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DVD CITY KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 34709637
Peders Kilde 20, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.02 | 239.99 | 136.50 | 73.10 | 49.02 |
| Employee benefit expenses | -1 057.87 | - 737.29 | - 436.28 | - 207.49 | - 468.60 |
| EBIT | - 338.85 | - 497.30 | - 299.79 | - 134.39 | - 419.58 |
| Other financial income | 0.40 | 0.07 | |||
| Other financial expenses | -0.05 | -0.06 | -0.71 | -0.00 | |
| Pre-tax profit | - 338.90 | - 497.36 | - 300.10 | - 134.32 | - 419.58 |
| Net earnings | - 338.90 | - 497.36 | - 300.10 | - 134.32 | - 419.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 |
| Tangible assets total | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 118.82 | 118.87 | 118.87 | 118.87 | 120.56 |
| Inventories total | 118.82 | 118.87 | 118.87 | 118.87 | 120.56 |
| Current trade debtors | 27.47 | 27.47 | 27.47 | 74.53 | 77.04 |
| Current other receivables | 0.06 | 0.06 | 0.45 | 4.15 | |
| Current deferred tax assets | 2.79 | 2.79 | 2.79 | 2.79 | 2.79 |
| Short term receivables total | 30.32 | 30.32 | 30.26 | 77.76 | 83.98 |
| Cash and bank deposits | 35.54 | 11.63 | 0.02 | 80.92 | 27.25 |
| Cash and cash equivalents | 35.54 | 11.63 | 0.02 | 80.92 | 27.25 |
| Balance sheet total (assets) | 187.00 | 163.13 | 151.46 | 279.87 | 234.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 720.79 | -1 059.68 | -1 557.04 | - 914.12 | -1 048.44 |
| Profit of the financial year | - 338.90 | - 497.36 | - 300.10 | - 134.32 | - 419.58 |
| Shareholders equity total | - 979.69 | -1 477.04 | -1 777.14 | - 968.44 | -1 388.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.32 | 44.32 | |||
| Current owed to participating | 96.05 | 102.55 | 57.05 | 25.85 | 25.85 |
| Other non-interest bearing current liabilities | 1 070.63 | 1 537.63 | 1 871.55 | 1 178.14 | 1 551.96 |
| Current liabilities total | 1 166.68 | 1 640.18 | 1 928.60 | 1 248.31 | 1 622.13 |
| Balance sheet total (liabilities) | 187.00 | 163.13 | 151.46 | 279.87 | 234.11 |
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