Invictus Film ApS
CVR number: 38850385
Århusgade 44, 2100 København Ø
kontakt@invictusfilm.dk
tel: 28708605
www.invictusfilm.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.59 | 71.20 | 21.76 | 34.93 | 106.29 |
| Employee benefit expenses | -49.12 | -23.23 | -28.65 | ||
| Total depreciation | -56.75 | -28.49 | -21.37 | ||
| EBIT | 9.46 | 47.97 | -63.63 | 6.43 | 84.91 |
| Other financial income | 0.17 | 5.75 | |||
| Other financial expenses | -0.02 | -0.34 | -0.78 | -3.17 | |
| Pre-tax profit | 9.62 | 47.63 | -64.42 | 3.27 | 90.67 |
| Income taxes | -2.07 | -10.98 | -0.48 | -5.87 | |
| Net earnings | 7.55 | 36.65 | -64.90 | 3.27 | 84.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.25 | 58.24 | 36.87 | ||
| Tangible assets total | 170.25 | 58.24 | 36.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current other receivables | 7.37 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 7.37 | 12.50 | 1.00 | ||
| Other current investments | 36.89 | 42.85 | |||
| Cash and bank deposits | 10.12 | 121.36 | 47.37 | 9.66 | 15.65 |
| Cash and cash equivalents | 10.12 | 121.36 | 47.37 | 46.56 | 58.50 |
| Balance sheet total (assets) | 17.48 | 121.36 | 230.12 | 105.80 | 95.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.36 | 9.91 | 9.56 | -55.34 | -52.07 |
| Profit of the financial year | 7.55 | 36.65 | -64.90 | 3.27 | 84.79 |
| Shareholders equity total | 12.91 | 49.56 | -15.34 | -12.07 | 72.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.07 | 10.98 | 5.87 | ||
| Other non-interest bearing current liabilities | 2.50 | 60.82 | 245.46 | 117.87 | 16.78 |
| Current liabilities total | 4.57 | 71.80 | 245.46 | 117.87 | 22.65 |
| Balance sheet total (liabilities) | 17.48 | 121.36 | 230.12 | 105.80 | 95.38 |
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