Filmjura ApS — Credit Rating and Financial Key Figures
CVR number: 37518964
Virum Stationsvej 160, 2830 Virum
Peter@filmjura.dk
tel: 25218830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.97 | ||||
| Gross profit | 5.97 | 1.84 | |||
| EBIT | 5.97 | 1.84 | |||
| Other financial income | 0.27 | 0.18 | 0.24 | ||
| Other financial expenses | -0.04 | -0.32 | |||
| Pre-tax profit | 6.24 | 1.84 | -0.04 | 0.18 | -0.08 |
| Income taxes | -1.37 | -0.40 | -0.04 | ||
| Net earnings | 4.87 | 1.43 | -0.04 | 0.14 | -0.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.63 | 2.00 | |||
| Short term receivables total | 0.63 | 2.00 | |||
| Cash and bank deposits | 70.80 | 71.00 | 67.70 | 42.89 | 42.83 |
| Cash and cash equivalents | 70.80 | 71.00 | 67.70 | 42.89 | 42.83 |
| Balance sheet total (assets) | 71.43 | 71.00 | 69.70 | 42.89 | 42.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 27.00 | ||||
| Other reserves | 25.07 | 28.67 | 2.74 | 2.71 | 2.89 |
| Profit of the financial year | 4.87 | 1.43 | -0.04 | 0.14 | -0.08 |
| Shareholders equity total | 69.94 | 70.10 | 69.70 | 42.85 | 42.81 |
| Non-current deferred tax liabilities | 0.04 | ||||
| Non-current liabilities total | 0.04 | ||||
| Short-term deferred tax liabilities | 0.40 | ||||
| Other non-interest bearing current liabilities | 1.49 | 0.50 | 0.03 | ||
| Current liabilities total | 1.49 | 0.90 | 0.03 | ||
| Balance sheet total (liabilities) | 71.43 | 71.00 | 69.70 | 42.89 | 42.83 |
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