FILMTEAMBUILDING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35852344
Bülowsgade 19 B, 8000 Aarhus C
mads@firmafilmteambuilding.dk
tel: 86160044
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 103.94 |
| Employee benefit expenses | -4.31 |
| EBIT | 99.62 |
| Other financial income | 1.55 |
| Other financial expenses | -4.36 |
| Pre-tax profit | 96.81 |
| Income taxes | -22.26 |
| Net earnings | 74.56 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6.20 |
| Current amounts owed by group member comp. | 43.40 |
| Current other receivables | 10.33 |
| Short term receivables total | 59.93 |
| Cash and bank deposits | 90.09 |
| Cash and cash equivalents | 90.09 |
| Balance sheet total (assets) | 150.03 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -7.43 |
| Profit of the financial year | 74.56 |
| Shareholders equity total | 117.13 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Short-term deferred tax liabilities | 22.26 |
| Other non-interest bearing current liabilities | 0.64 |
| Current liabilities total | 32.90 |
| Balance sheet total (liabilities) | 150.03 |
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