Filmtalent Animation & Games ApS — Credit Rating and Financial Key Figures

CVR number: 38281895
Kasernevej 5, 8800 Viborg
www.filmtalent.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit19.4413.95-13.94-13.61-16.93
EBIT19.4413.95-13.94-13.61-16.93
Other financial expenses-0.24-0.58-0.91-0.58
Pre-tax profit19.2013.36-14.85-14.19-16.93
Income taxes-1.45-2.95
Net earnings17.7510.41-14.85-14.19-16.93

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables250.00
Short term receivables total250.00
Cash and bank deposits60.6787.2170.9563.1446.21
Cash and cash equivalents60.6787.2170.9563.1446.21
Balance sheet total (assets)60.67337.2170.9563.1446.21

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-12.525.2215.640.79-13.40
Profit of the financial year17.7510.41-14.85-14.19-16.93
Shareholders equity total55.2265.6450.7936.6019.67
Non-current liabilities total
Current trade creditors4.007.007.007.007.00
Current owed to group member10.0910.0919.5419.54
Short-term deferred tax liabilities1.452.95
Other non-interest bearing current liabilities251.533.070.000.00
Current liabilities total5.45271.5820.1626.5426.54
Balance sheet total (liabilities)60.67337.2170.9563.1446.21
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