Ánorâk Film Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41193239
Bredgade 66 B, 1260 København K
info@anorakfilm.gl
tel: 26799654
www.anorakfilm.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.68 | 245.40 | 525.95 | 283.47 | 419.93 |
| Employee benefit expenses | -94.88 | - 235.66 | - 530.36 | - 152.71 | -58.80 |
| EBIT | -22.20 | 9.74 | -4.41 | 130.76 | 361.13 |
| Other financial income | 2.15 | 3.25 | |||
| Other financial expenses | -2.55 | -4.69 | -0.88 | -6.63 | -18.97 |
| Pre-tax profit | -24.75 | 5.04 | -5.29 | 126.29 | 345.41 |
| Income taxes | -25.92 | -80.45 | |||
| Net earnings | -24.75 | 5.04 | -5.29 | 100.37 | 264.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.07 | 96.27 | |||
| Current other receivables | 73.93 | 137.98 | 554.42 | 644.64 | 407.38 |
| Short term receivables total | 73.93 | 137.98 | 554.42 | 688.71 | 503.65 |
| Cash and bank deposits | 1 054.72 | 440.28 | 713.14 | 434.37 | 346.68 |
| Cash and cash equivalents | 1 054.72 | 440.28 | 713.14 | 434.37 | 346.68 |
| Balance sheet total (assets) | 1 128.65 | 578.26 | 1 267.56 | 1 135.08 | 850.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.75 | -19.71 | -25.00 | 75.37 | |
| Profit of the financial year | -24.75 | 5.04 | -5.29 | 100.37 | 264.96 |
| Shareholders equity total | 15.24 | 20.29 | 15.00 | 115.37 | 380.33 |
| Non-current liabilities total | |||||
| Advances received | 1 082.14 | 511.16 | 678.64 | 234.84 | 224.38 |
| Short-term deferred tax liabilities | 25.92 | 80.45 | |||
| Other non-interest bearing current liabilities | 31.26 | 46.81 | 573.92 | 758.96 | 165.17 |
| Current liabilities total | 1 113.40 | 557.97 | 1 252.56 | 1 019.71 | 470.01 |
| Balance sheet total (liabilities) | 1 128.65 | 578.26 | 1 267.56 | 1 135.08 | 850.34 |
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