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Filia Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 36951540
Oehlenschlægersgade 12, 1663 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.28 | -3.33 | -5.83 | -6.91 | 118.99 |
| Employee benefit expenses | -80.01 | ||||
| EBIT | -6.28 | -3.33 | -5.83 | -6.91 | 38.98 |
| Other financial income | 4.46 | ||||
| Other financial expenses | -1.14 | -0.32 | -0.03 | -0.33 | |
| Net income from associates (fin.) | 250.00 | 383.33 | |||
| Pre-tax profit | 242.58 | -3.65 | -5.87 | 376.42 | 43.11 |
| Income taxes | -11.70 | ||||
| Net earnings | 242.58 | -3.65 | -5.87 | 376.42 | 31.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 16.67 | 16.67 | 16.67 | ||
| Investments total | 16.67 | 16.67 | 16.67 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 299.77 | ||||
| Current other receivables | 400.00 | 50.00 | |||
| Current deferred tax assets | 2.02 | ||||
| Short term receivables total | 400.00 | 351.79 | |||
| Cash and bank deposits | 42.76 | 39.27 | 35.27 | 29.36 | 132.78 |
| Cash and cash equivalents | 42.76 | 39.27 | 35.27 | 29.36 | 132.78 |
| Balance sheet total (assets) | 59.42 | 55.93 | 51.94 | 429.36 | 524.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | - 235.29 | 7.29 | 3.65 | -2.22 | 294.80 |
| Profit of the financial year | 242.58 | -3.65 | -5.87 | 376.42 | 31.41 |
| Shareholders equity total | 57.29 | 53.65 | 47.78 | 424.20 | 455.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.73 | ||||
| Other non-interest bearing current liabilities | 2.13 | 2.28 | 4.16 | 5.16 | 55.24 |
| Current liabilities total | 2.13 | 2.28 | 4.16 | 5.16 | 68.97 |
| Balance sheet total (liabilities) | 59.42 | 55.93 | 51.94 | 429.36 | 524.57 |
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