DANSK FILM & TV ApS
CVR number: 35861106
Helgolandsgade 48, 9000 Aalborg
tel: 20960064
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 430.46 |
| Employee benefit expenses | - 425.91 |
| Total depreciation | -54.81 |
| EBIT | -50.26 |
| Other financial expenses | -6.30 |
| Pre-tax profit | -56.55 |
| Income taxes | 1.28 |
| Net earnings | -55.28 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 86.98 |
| Current deferred tax assets | 12.00 |
| Short term receivables total | 98.98 |
| Cash and bank deposits | 322.60 |
| Cash and cash equivalents | 322.60 |
| Balance sheet total (assets) | 421.58 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 320.21 |
| Retained earnings | 55.28 |
| Profit of the financial year | -55.28 |
| Shareholders equity total | 370.21 |
| Non-current liabilities total | |
| Current trade creditors | 8.81 |
| Other non-interest bearing current liabilities | 42.57 |
| Current liabilities total | 51.38 |
| Balance sheet total (liabilities) | 421.58 |
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