YELLOW BIRD FILMS ApS — Credit Rating and Financial Key Figures
CVR number: 27400949
Vermundsgade 40 D, 2100 København Ø
tel: 33322559
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 982.87 | 101.39 | -52.31 | -33.04 | -20.02 |
| EBIT | -1 982.87 | 101.39 | -52.31 | -33.04 | -20.02 |
| Other financial income | 0.17 | 0.06 | 11.21 | ||
| Other financial expenses | -8.34 | -65.03 | -38.87 | -49.82 | - 113.19 |
| Pre-tax profit | -1 991.03 | 36.42 | -91.18 | -82.86 | - 122.00 |
| Income taxes | 428.36 | -8.02 | 21.42 | 18.23 | 24.39 |
| Net earnings | -1 562.67 | 28.40 | -69.76 | -64.63 | -97.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 696.68 | ||||
| Inventories total | 696.68 | ||||
| Current trade debtors | 62.50 | ||||
| Prepayments and accrued income | 62.00 | ||||
| Current other receivables | 586.29 | 10.30 | 1.82 | 1.32 | |
| Current deferred tax assets | 476.87 | 20.78 | 35.02 | 35.94 | 24.52 |
| Short term receivables total | 1 187.65 | 20.78 | 45.32 | 37.76 | 25.84 |
| Cash and bank deposits | 307.94 | 17.15 | 0.04 | ||
| Cash and cash equivalents | 307.94 | 17.15 | 0.04 | ||
| Balance sheet total (assets) | 2 192.27 | 20.78 | 45.32 | 54.91 | 25.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 116.42 | -1 679.09 | -1 650.69 | -1 720.46 | -1 785.09 |
| Profit of the financial year | -1 562.67 | 28.40 | -69.76 | -64.63 | -97.62 |
| Shareholders equity total | -1 554.09 | -1 525.69 | -1 595.46 | -1 660.09 | -1 757.70 |
| Non-current liabilities total | |||||
| Advances received | 356.09 | 58.50 | 39.00 | 27.54 | 10.00 |
| Current trade creditors | 25.57 | ||||
| Current owed to group member | 3 364.70 | 1 361.13 | 1 601.78 | 1 687.46 | 1 773.58 |
| Short-term deferred tax liabilities | 8.01 | ||||
| Other non-interest bearing current liabilities | 118.83 | ||||
| Current liabilities total | 3 746.36 | 1 546.48 | 1 640.78 | 1 715.00 | 1 783.58 |
| Balance sheet total (liabilities) | 2 192.27 | 20.78 | 45.32 | 54.91 | 25.88 |
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