Ánorâk Film Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 41193239
Flæsketorvet 38 B, 1711 København V
info@anorakfilm.gl
tel: 26799654
www.anorakfilm.gl
Free credit report

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit72.68245.40525.95283.47
Employee benefit expenses-94.88- 235.66- 530.36- 152.71
EBIT-22.209.74-4.41130.76
Other financial income2.15
Other financial expenses-2.55-4.69-0.88-6.63
Pre-tax profit-24.755.04-5.29126.29
Income taxes-25.92
Net earnings-24.755.04-5.29100.37

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Other receivables12.00
Investments total12.00
Long term receivables total
Inventories total
Current trade debtors44.07
Current other receivables73.93137.98554.42644.64
Short term receivables total73.93137.98554.42688.71
Cash and bank deposits1 054.72440.28713.14434.37
Cash and cash equivalents1 054.72440.28713.14434.37
Balance sheet total (assets)1 128.65578.261 267.561 135.08

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings-24.75-19.71-25.00
Profit of the financial year-24.755.04-5.29100.37
Shareholders equity total15.2420.2915.00115.37
Non-current liabilities total
Advances received1 082.14511.16678.64234.84
Short-term deferred tax liabilities25.92
Other non-interest bearing current liabilities31.2646.81573.92758.96
Current liabilities total1 113.40557.971 252.561 019.71
Balance sheet total (liabilities)1 128.65578.261 267.561 135.08
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