FORENINGEN AF DANSKE VIDEODISTRIBUTØRER f.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 61136215
Jellingvej 5, 9230 Svenstrup J
rene@mislabel.dk
tel: 33639660
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 186.74 | 2 894.76 | 32.82 | 24.98 | 27.89 |
| External services | -3 181.33 | -3 107.77 | - 732.67 | - 592.50 | - 365.09 |
| Gross profit | 5.40 | - 213.00 | - 699.85 | - 567.51 | - 337.21 |
| EBIT | 5.40 | - 213.00 | - 699.85 | - 567.51 | - 337.21 |
| Other financial expenses | -6.40 | -8.10 | -7.38 | -5.00 | -2.57 |
| Pre-tax profit | -1.00 | - 221.10 | - 707.23 | - 572.51 | - 339.78 |
| Net earnings | -1.00 | - 221.10 | - 707.23 | - 572.51 | - 339.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 287.28 | 149.93 | 75.16 | 24.98 | |
| Prepayments and accrued income | 4.05 | 4.60 | 0.63 | ||
| Current other receivables | 26.19 | 65.35 | 76.94 | 10.37 | 12.91 |
| Short term receivables total | 317.51 | 219.88 | 152.73 | 35.36 | 12.91 |
| Cash and bank deposits | 3 199.29 | 2 097.67 | 1 319.36 | 593.92 | 259.86 |
| Cash and cash equivalents | 3 199.29 | 2 097.67 | 1 319.36 | 593.92 | 259.86 |
| Balance sheet total (assets) | 3 516.81 | 2 317.55 | 1 472.09 | 629.28 | 272.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Retained earnings | 2 081.82 | 2 080.82 | 1 859.71 | 1 152.48 | 579.98 |
| Profit of the financial year | -1.00 | - 221.10 | - 707.23 | - 572.51 | - 339.78 |
| Shareholders equity total | 2 080.82 | 1 859.71 | 1 152.48 | 579.98 | 240.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 192.06 | 174.94 | 30.00 | ||
| Other non-interest bearing current liabilities | 1 243.92 | 282.90 | 289.60 | 49.30 | 32.57 |
| Current liabilities total | 1 435.99 | 457.84 | 319.60 | 49.30 | 32.57 |
| Balance sheet total (liabilities) | 3 516.81 | 2 317.55 | 1 472.09 | 629.28 | 272.77 |
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