NORDISK FILM DISTRIBUTION A/S

CVR number: 13513074

Mosedalvej 14, 2500 Valby

tel: 70202122

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	592.56	512.85	357.84	362.82	363.76
Other operating income					0.63
Purchases during the financial year				-3.45	-4.34
External services				- 212.58	- 259.69
Gross profit	146.52	126.31	125.13	146.79	100.37
Employee benefit expenses				-52.13	-51.78
Total depreciation				-3.44	-4.68
EBIT	69.92	57.34	75.91	91.22	43.90
Other financial income				3.44	0.87
Other financial expenses				-0.17	-2.20
Pre-tax profit	49.11	43.89	59.14	94.49	42.57
Income taxes				-20.62	-9.07
Net earnings	49.11	43.89	59.14	73.87	33.49

Assets (mDKK)

	2019	2020	2021	2022	2023
Development expenditure				12.87	8.83
Intangible assets total				12.87	8.83
Machinery and equipment				0.46	0.63
Tangible assets total				0.46	0.63
Other receivables	325.90	559.88	470.47
Investments total	325.90	559.88	470.47
Long term receivables total
Raw materials and consumables				0.06	0.04
Inventories total				0.06	0.04
Current trade debtors				157.94	151.98
Current amounts owed by group member comp.				51.38	67.61
Prepayments and accrued income				0.73	8.95
Current other receivables				22.95	21.09
Current deferred tax assets				5.90	7.81
Short term receivables total				238.90	257.43
Balance sheet total (assets)	325.90	559.88	470.47	252.28	266.93

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	64.22	110.48	133.15	0.50	0.50
Shares repurchased				73.00	33.00
Other reserves				10.04	6.89
Retained earnings	-49.11	-43.89	-59.14	-51.22	-7.22
Profit of the financial year	49.11	43.89	59.14	73.87	33.49
Shareholders equity total	64.22	110.48	133.15	106.19	66.66
Provisions				0.51	0.29
Non-current accruals and deferred income				21.83	9.99
Non-current liabilities total				21.83	9.99
Current trade creditors				16.09	18.50
Current owed to group member				83.14	126.10
Short-term deferred tax liabilities				3.96	11.47
Other non-interest bearing current liabilities				7.43	6.32
Accruals and deferred income				13.14	27.61
Current liabilities total				123.75	189.99
Balance sheet total (liabilities)	64.22	110.48	133.15	252.28	266.93

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