Filmjura ApS — Credit Rating and Financial Key Figures

CVR number: 37518964

Virum Stationsvej 160, 2830 Virum

Peter@filmjura.dk

tel: 25218830

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	25.28	5.97
External services	-23.36
Gross profit	1.92	5.97	1.84
EBIT	1.92	5.97	1.84
Other financial income	1.86	0.27			0.18
Other financial expenses				-0.04
Pre-tax profit	3.78	6.24	1.84	-0.04	0.18
Income taxes	-1.93	-1.37	-0.40		-0.04
Net earnings	1.85	4.87	1.43	-0.04	0.14

Assets (kDKK)

	2019	2020	2021	2022	2023
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	86.37	70.80	71.00	67.70	42.89
Cash and cash equivalents	86.37	70.80	71.00	67.70	42.89
Balance sheet total (assets)	86.37	71.43	71.00	69.70	42.89

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00	40.00
Shares repurchased				27.00
Other reserves	23.73	25.07	28.67	2.74	2.71
Profit of the financial year	1.85	4.87	1.43	-0.04	0.14
Shareholders equity total	65.57	69.94	70.10	69.70	42.85
Non-current deferred tax liabilities					0.04
Non-current liabilities total					0.04
Short-term deferred tax liabilities	1.93		0.40
Other non-interest bearing current liabilities	18.87	1.49	0.50
Current liabilities total	20.80	1.49	0.90
Balance sheet total (liabilities)	86.37	71.43	71.00	69.70	42.89

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