HASLUND FILM ApS
CVR number: 25921860
Nørrebrogade 12, 2200 København N
pernille.e.haslund@gmail.com
tel: 70260889
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.00 | 341.00 | - 171.00 | - 186.00 | 439.86 |
| Employee benefit expenses | - 479.00 | - 519.00 | - 379.00 | - 384.00 | - 336.36 |
| EBIT | -57.00 | - 178.00 | - 550.00 | - 570.00 | 103.50 |
| Other financial expenses | -12.00 | -9.00 | -6.00 | -2.00 | -9.38 |
| Pre-tax profit | -69.00 | - 187.00 | - 556.00 | - 572.00 | 94.11 |
| Income taxes | 21.00 | 41.00 | 61.00 | 0.10 | |
| Net earnings | -48.00 | - 146.00 | - 556.00 | - 511.00 | 94.22 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 26.00 | ||||
| Investments total | 26.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 1.00 | |||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 498.00 | 31.00 | 38.00 | 26.00 | 26.36 |
| Current deferred tax assets | 61.00 | ||||
| Short term receivables total | 515.00 | 92.00 | 58.00 | 27.00 | 26.36 |
| Cash and bank deposits | 986.00 | 582.00 | 188.00 | 30.00 | 204.39 |
| Cash and cash equivalents | 986.00 | 582.00 | 188.00 | 30.00 | 204.39 |
| Balance sheet total (assets) | 1 501.00 | 700.00 | 246.00 | 57.00 | 230.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 629.00 | 581.00 | 571.00 | 335.00 | - 176.14 |
| Profit of the financial year | -48.00 | - 146.00 | - 556.00 | - 511.00 | 94.22 |
| Shareholders equity total | 706.00 | 560.00 | 140.00 | -51.00 | 43.07 |
| Non-current liabilities total | |||||
| Advances received | 446.00 | ||||
| Current owed to participating | 14.00 | ||||
| Current owed to group member | 214.00 | 80.00 | 83.00 | 45.00 | 29.64 |
| Other non-interest bearing current liabilities | 135.00 | 46.00 | 23.00 | 63.00 | 158.03 |
| Current liabilities total | 795.00 | 140.00 | 106.00 | 108.00 | 187.68 |
| Balance sheet total (liabilities) | 1 501.00 | 700.00 | 246.00 | 57.00 | 230.75 |
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