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FRIDAY FILM ApS — Credit Rating and Financial Key Figures
CVR number: 35804102
Hyttevænget 10, 2665 Vallensbæk Strand
jc@fridayfilm.dk
tel: 23370114
http://fridayfilm.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.10 | 118.11 | 97.77 | -6.53 | -6.93 |
| Employee benefit expenses | -99.69 | -98.10 | -0.03 | ||
| EBIT | -17.10 | 18.42 | -0.33 | -6.56 | -6.93 |
| Other financial income | 0.03 | 0.14 | 0.02 | ||
| Other financial expenses | -0.89 | -0.23 | -0.00 | -0.15 | |
| Pre-tax profit | -17.10 | 17.54 | -0.53 | -6.43 | -7.06 |
| Income taxes | 3.76 | -4.32 | 0.12 | 1.41 | 1.52 |
| Net earnings | -13.34 | 13.22 | -0.41 | -5.01 | -5.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | 7.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 5.96 | 0.70 | 0.76 | |
| Current deferred tax assets | 20.07 | 15.75 | 15.87 | 17.28 | 18.80 |
| Short term receivables total | 21.07 | 21.71 | 15.87 | 17.98 | 19.56 |
| Cash and bank deposits | 39.76 | 54.00 | 57.44 | 57.31 | 48.27 |
| Cash and cash equivalents | 39.76 | 54.00 | 57.44 | 57.31 | 48.27 |
| Balance sheet total (assets) | 68.33 | 83.21 | 80.80 | 75.29 | 67.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Retained earnings | 6.60 | -6.73 | 6.49 | 6.07 | 1.06 |
| Profit of the financial year | -13.34 | 13.22 | -0.41 | -5.01 | -5.54 |
| Shareholders equity total | 62.77 | 75.98 | 75.57 | 70.56 | 65.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.51 | ||||
| Other non-interest bearing current liabilities | 5.06 | 7.23 | 5.23 | 4.73 | 2.82 |
| Current liabilities total | 5.56 | 7.23 | 5.23 | 4.73 | 2.82 |
| Balance sheet total (liabilities) | 68.33 | 83.21 | 80.80 | 75.29 | 67.84 |
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