Filminvest af 1. april 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43277138
Ingrid Marievej 70, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.17 | -6.25 |
| EBIT | -13.17 | -6.25 |
| Other financial income | 1 149.32 | |
| Pre-tax profit | -13.17 | 1 143.07 |
| Income taxes | - 251.46 | |
| Net earnings | -13.17 | 891.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 38.43 | 38.43 |
| Investments total | 38.43 | 38.43 |
| Non-curr. owed by particip. interest comp. | 4 804.65 | 5 953.97 |
| Long term receivables total | 4 804.65 | 5 953.97 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 4 843.08 | 5 992.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 4 810.00 | 4 810.00 |
| Retained earnings | -13.17 | |
| Profit of the financial year | -13.17 | 891.61 |
| Shareholders equity total | 4 836.83 | 5 728.44 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 12.50 |
| Short-term deferred tax liabilities | 251.46 | |
| Current liabilities total | 6.25 | 263.96 |
| Balance sheet total (liabilities) | 4 843.08 | 5 992.40 |
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