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FILM PÅ FYN ApS — Credit Rating and Financial Key Figures
CVR number: 27356451
Fjællebrovejen 75, 5600 Faaborg
tel: 70276310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.23 | 104.83 | 45.89 | 159.55 | 134.55 |
| Employee benefit expenses | -46.39 | -56.99 | -43.94 | -17.55 | -29.35 |
| EBIT | -74.61 | 47.84 | 1.96 | 142.00 | 105.20 |
| Other financial expenses | -2.64 | -4.45 | -3.16 | -7.16 | -12.36 |
| Pre-tax profit | -77.25 | 43.40 | -1.21 | 134.83 | 92.84 |
| Income taxes | 16.97 | -9.61 | 0.09 | -29.72 | -20.73 |
| Net earnings | -60.29 | 33.78 | -1.12 | 105.12 | 72.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | |||||
| Current trade debtors | 1.59 | 6.50 | 209.87 | 34.55 | |
| Current amounts owed by group member comp. | 83.52 | 107.65 | 285.48 | 384.79 | 654.07 |
| Prepayments and accrued income | 1.66 | 1.71 | 1.85 | ||
| Current other receivables | 0.78 | ||||
| Current deferred tax assets | 20.91 | 19.81 | 0.09 | ||
| Short term receivables total | 105.21 | 129.05 | 293.72 | 596.37 | 690.48 |
| Cash and bank deposits | 0.34 | 31.41 | 200.98 | ||
| Cash and cash equivalents | 0.34 | 31.41 | 200.98 | ||
| Balance sheet total (assets) | 165.21 | 189.39 | 353.72 | 687.78 | 951.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.27 | -28.02 | 5.77 | 4.65 | 109.76 |
| Profit of the financial year | -60.29 | 33.78 | -1.12 | 105.12 | 72.11 |
| Shareholders equity total | 96.98 | 130.77 | 129.65 | 234.76 | 306.88 |
| Non-current deferred tax liabilities | 9.61 | 29.63 | 20.73 | ||
| Non-current liabilities total | 9.61 | 29.63 | 20.73 | ||
| Current loans from credit institutions | 6.70 | 2.15 | |||
| Current trade creditors | 42.00 | 17.88 | 78.69 | 183.96 | 139.40 |
| Current owed to group member | 7.56 | 116.60 | 191.64 | 395.50 | |
| Short-term deferred tax liabilities | 9.61 | 29.63 | |||
| Other non-interest bearing current liabilities | 11.97 | 31.13 | 17.03 | 47.78 | 59.32 |
| Current liabilities total | 68.23 | 49.01 | 224.07 | 423.38 | 623.84 |
| Balance sheet total (liabilities) | 165.21 | 189.39 | 353.72 | 687.78 | 951.45 |
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