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FILMBYEN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 34055548
Filmbyen 16, 2650 Hvidovre
gh@crushgrind.com
tel: 33932711
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.69 | 895.45 | 1 137.46 | 1 101.31 | 1 391.48 |
| Total depreciation | - 242.77 | - 212.58 | - 208.09 | - 245.07 | - 348.53 |
| EBIT | 700.93 | 682.86 | 929.37 | 856.24 | 1 042.95 |
| Other financial income | 2.90 | 7.61 | 2.18 | 0.20 | |
| Other financial expenses | - 214.74 | - 317.36 | - 481.67 | - 461.95 | - 552.95 |
| Pre-tax profit | 486.18 | 368.40 | 455.31 | 396.48 | 490.20 |
| Income taxes | - 153.36 | - 118.43 | - 137.59 | - 128.30 | - 171.51 |
| Net earnings | 332.82 | 249.98 | 317.72 | 268.17 | 318.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 764.74 | 9 552.15 | 9 344.06 | 9 775.02 | 9 452.65 |
| Tangible assets total | 9 764.74 | 9 552.15 | 9 344.06 | 9 775.02 | 9 452.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.44 | ||||
| Short term receivables total | 25.44 | ||||
| Cash and bank deposits | 77.62 | 721.74 | 46.47 | 10.84 | 71.41 |
| Cash and cash equivalents | 77.62 | 721.74 | 46.47 | 10.84 | 71.41 |
| Balance sheet total (assets) | 9 842.35 | 10 273.89 | 9 390.53 | 9 811.31 | 9 524.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 332.82 | 249.98 | 317.72 | 268.17 | 318.69 |
| Retained earnings | - 332.82 | - 249.98 | - 317.72 | - 268.17 | - 318.69 |
| Profit of the financial year | 332.82 | 249.98 | 317.72 | 268.17 | 318.69 |
| Shareholders equity total | 1 332.82 | 1 249.98 | 1 317.72 | 1 268.17 | 1 318.69 |
| Non-current loans from credit institutions | 2 979.64 | 7 137.82 | 6 909.48 | 6 666.49 | 6 594.96 |
| Non-current liabilities total | 2 979.64 | 7 137.82 | 6 909.48 | 6 666.49 | 6 594.96 |
| Current bonds | 500.42 | 482.35 | 509.47 | 652.82 | |
| Current loans from credit institutions | 274.83 | 217.24 | 229.03 | 243.76 | 287.64 |
| Advances received | 64.36 | 2.46 | |||
| Current trade creditors | 164.15 | 9.25 | |||
| Current owed to group member | 4 436.24 | 1 050.00 | 250.00 | 830.97 | 486.73 |
| Short-term deferred tax liabilities | 153.36 | 118.43 | 137.59 | 128.30 | 171.51 |
| Other non-interest bearing current liabilities | 665.46 | ||||
| Current liabilities total | 5 529.89 | 1 886.09 | 1 163.33 | 1 876.65 | 1 610.42 |
| Balance sheet total (liabilities) | 9 842.35 | 10 273.89 | 9 390.53 | 9 811.31 | 9 524.07 |
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