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FILMFYN A/S — Credit Rating and Financial Key Figures
CVR number: 27220622
Østergade 17, 5600 Faaborg
mail@filmfyn.dk
tel: 62611762
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 627.00 | 7 447.00 | 5 940.71 | 5 823.36 | 6 039.88 |
| Employee benefit expenses | -4 934.00 | -5 414.00 | -4 128.00 | -4 595.24 | -5 068.44 |
| Total depreciation | - 944.00 | - 756.00 | - 347.69 | - 367.20 | - 140.94 |
| EBIT | -2 251.00 | 1 277.00 | 1 465.01 | 860.92 | 830.50 |
| Other financial income | 512.00 | 352.00 | 1 945.20 | 1 753.04 | 785.62 |
| Other financial expenses | - 185.00 | -3 500.00 | -55.05 | -71.77 | - 202.73 |
| Pre-tax profit | -1 924.00 | -1 871.00 | 3 355.16 | 2 542.19 | 1 413.39 |
| Net earnings | -1 924.00 | -1 871.00 | 3 355.16 | 2 542.19 | 1 413.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 542.00 | 786.00 | 551.98 | 281.19 | 140.25 |
| Intangible assets total | 1 542.00 | 786.00 | 551.98 | 281.19 | 140.25 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 855.00 | ||||
| Prepayments and accrued income | 145.00 | 46.00 | 282.94 | 69.25 | 257.81 |
| Current other receivables | 579.00 | 26.00 | 55.52 | 25.26 | 20 159.68 |
| Current deferred tax assets | 64.00 | 43.43 | 48.58 | 83.23 | |
| Short term receivables total | 5 579.00 | 136.00 | 381.89 | 143.08 | 20 500.73 |
| Other current investments | 20 436.00 | 17 307.00 | 18 688.18 | 19 732.92 | |
| Cash and bank deposits | 1 343.00 | 7 425.00 | 12 120.87 | 12 093.93 | 22 411.68 |
| Cash and cash equivalents | 21 779.00 | 24 732.00 | 30 809.05 | 31 826.85 | 22 411.68 |
| Balance sheet total (assets) | 28 900.00 | 25 654.00 | 31 742.92 | 32 251.12 | 43 052.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 079.00 | 3 079.00 | 3 079.00 | 3 079.00 | 3 079.00 |
| Retained earnings | 4 434.00 | 2 510.00 | 639.28 | 3 994.44 | 6 536.63 |
| Profit of the financial year | -1 924.00 | -1 871.00 | 3 355.16 | 2 542.19 | 1 413.39 |
| Shareholders equity total | 5 589.00 | 3 718.00 | 7 073.44 | 9 615.63 | 11 029.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.55 | 153.05 | 128.32 | ||
| Other non-interest bearing current liabilities | 23 311.00 | 20 621.00 | 23 458.61 | 22 213.91 | 22 345.51 |
| Accruals and deferred income | 1 315.00 | 1 108.32 | 268.54 | 9 549.81 | |
| Current liabilities total | 23 311.00 | 21 936.00 | 24 669.48 | 22 635.49 | 32 023.64 |
| Balance sheet total (liabilities) | 28 900.00 | 25 654.00 | 31 742.92 | 32 251.12 | 43 052.66 |
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