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Deer Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 39105462
Stefansgade 14, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.82 | 22.02 | -48.62 | 34.40 | 89.71 |
| Employee benefit expenses | -50.57 | - 133.33 | -35.99 | -1.49 | |
| EBIT | 17.25 | - 111.31 | -84.62 | 34.40 | 88.22 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -1.63 | -2.39 | -0.78 | -4.44 | -3.17 |
| Pre-tax profit | 15.62 | - 113.70 | -85.39 | 29.98 | 85.06 |
| Income taxes | -4.07 | 24.67 | 18.66 | -7.64 | -18.81 |
| Net earnings | 11.55 | -89.03 | -66.73 | 22.33 | 66.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.29 | 7.48 | 14.63 | 18.12 | |
| Current other receivables | 3.03 | 59.81 | 1.25 | 1.25 | 1.60 |
| Current deferred tax assets | 28.60 | 47.33 | 35.69 | 16.87 | |
| Short term receivables total | 24.31 | 88.41 | 56.06 | 51.57 | 36.59 |
| Cash and bank deposits | 156.47 | 29.59 | 31.10 | 130.25 | |
| Cash and cash equivalents | 156.47 | 29.59 | 31.10 | 130.25 | |
| Balance sheet total (assets) | 180.78 | 117.99 | 56.06 | 82.67 | 166.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.39 | 49.94 | -39.09 | - 105.82 | -83.49 |
| Profit of the financial year | 11.55 | -89.03 | -66.73 | 22.33 | 66.24 |
| Shareholders equity total | 99.94 | 10.91 | -55.82 | -33.49 | 32.76 |
| Non-current deferred tax liabilities | 1.07 | ||||
| Non-current liabilities total | 1.07 | ||||
| Current loans from credit institutions | 3.03 | ||||
| Current trade creditors | 21.89 | 18.14 | 18.61 | 12.50 | 12.50 |
| Current owed to participating | 48.52 | 69.29 | 89.19 | 98.55 | 113.27 |
| Short-term deferred tax liabilities | 1.65 | ||||
| Other non-interest bearing current liabilities | 7.71 | 19.65 | 1.06 | 5.11 | 8.32 |
| Current liabilities total | 79.78 | 107.08 | 111.88 | 116.16 | 134.08 |
| Balance sheet total (liabilities) | 180.78 | 117.99 | 56.06 | 82.67 | 166.84 |
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