M2 Animation A/S — Credit Rating and Financial Key Figures

CVR number: 43295896
Filmbyen 23, 8000 Aarhus C
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit2 758.933 295.64
Employee benefit expenses-4 279.98-8 631.47
Total depreciation- 206.39
EBIT-1 727.44-5 335.83
Other financial income1 087.862 241.15
Other financial expenses- 578.44-1 768.86
Reduction non-current investment assets- 206.39-1 857.54
Pre-tax profit-1 218.03-6 721.08
Income taxes267.861 108.98
Net earnings- 950.18-5 612.10

Assets (kDKK)

20222023
Intangible rights1 857.54
Intangible assets total1 857.54
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3 280.634 104.89
Current amounts owed by group member comp.24 571.8144 978.54
Prepayments and accrued income82.53
Current other receivables-1 401.67396.98
Current deferred tax assets2 822.32133.82
Short term receivables total29 273.0849 696.76
Cash and bank deposits265.58135.78
Cash and cash equivalents265.58135.78
Balance sheet total (assets)31 396.2149 832.54

Equity and liabilities (kDKK)

20222023
Share capital400.00400.00
Retained earnings- 950.18
Profit of the financial year- 950.18-5 612.10
Shareholders equity total- 550.18-6 162.28
Provisions1 143.30168.14
Non-current deferred tax liabilities437.40481.90
Non-current liabilities total437.40481.90
Current loans from credit institutions39.51
Current trade creditors177.46400.30
Current owed to group member23 085.8635 651.92
Other non-interest bearing current liabilities2 612.661 702.26
Accruals and deferred income4 450.1917 590.30
Current liabilities total30 365.6955 344.78
Balance sheet total (liabilities)31 396.2149 832.54
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