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VIRAL FILM ApS — Credit Rating and Financial Key Figures
CVR number: 38671111
Egsagervej 14, 8230 Åbyhøj
kontakt@viralfilm.dk
tel: 69135515
www.viralfilm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 323.62 | 3 169.35 | 2 299.50 | 2 596.41 | 2 581.32 |
| Employee benefit expenses | -3 057.73 | -3 082.62 | -2 408.76 | -2 442.37 | -2 562.14 |
| Other operating expenses | -16.63 | -40.00 | |||
| Total depreciation | -68.44 | -26.06 | -15.71 | -15.71 | -15.71 |
| EBIT | 1 180.83 | 60.67 | -84.97 | 138.33 | 3.47 |
| Other financial income | 2.23 | 11.12 | 5.99 | ||
| Other financial expenses | -25.66 | -24.52 | -2.04 | 0.22 | |
| Pre-tax profit | 1 155.18 | 36.15 | -84.78 | 149.66 | 9.46 |
| Income taxes | - 257.65 | -14.60 | 10.16 | -32.63 | -1.99 |
| Net earnings | 897.53 | 21.55 | -74.62 | 117.03 | 7.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.54 | 52.48 | 36.77 | 21.06 | 5.36 |
| Tangible assets total | 78.54 | 52.48 | 36.77 | 21.06 | 5.36 |
| Investments total | 34.96 | ||||
| Non-current loans receivable | 30.46 | 30.46 | 30.46 | 30.46 | |
| Long term receivables total | 30.46 | 30.46 | 30.46 | 30.46 | |
| Inventories total | |||||
| Current trade debtors | 405.89 | 386.86 | 157.34 | 286.19 | 78.59 |
| Prepayments and accrued income | 41.20 | ||||
| Current other receivables | 4.50 | 4.50 | 4.50 | 4.50 | |
| Current deferred tax assets | 6.97 | 40.37 | 80.89 | 62.63 | 47.29 |
| Short term receivables total | 412.86 | 472.93 | 242.73 | 353.32 | 130.38 |
| Cash and bank deposits | 2 600.07 | 1 690.84 | 1 512.13 | 1 586.64 | 1 616.59 |
| Cash and cash equivalents | 2 600.07 | 1 690.84 | 1 512.13 | 1 586.64 | 1 616.59 |
| Balance sheet total (assets) | 3 126.44 | 2 246.71 | 1 822.10 | 1 991.48 | 1 782.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 588.65 | 1 368.38 | 1 267.93 | 1 058.31 | 1 016.55 |
| Profit of the financial year | 897.53 | 21.55 | -74.62 | 117.03 | 7.47 |
| Shareholders equity total | 1 650.58 | 1 557.73 | 1 365.31 | 1 360.35 | 1 232.81 |
| Provisions | 1.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 39.53 | 57.78 | 9.54 | 15.33 | 8.25 |
| Current owed to participating | 108.00 | 112.32 | 107.57 | ||
| Short-term deferred tax liabilities | 248.76 | ||||
| Other non-interest bearing current liabilities | 1 079.56 | 518.88 | 339.68 | 615.81 | 540.57 |
| Current liabilities total | 1 475.86 | 688.98 | 456.78 | 631.13 | 548.82 |
| Balance sheet total (liabilities) | 3 126.44 | 2 246.71 | 1 822.10 | 1 991.48 | 1 782.79 |
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