SILVERLAKE FILM ApS — Credit Rating and Financial Key Figures

CVR number: 31773377
Thorshavnsgade 28, 2300 København S
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit214.61
Total depreciation-10.14
EBIT204.47
Other financial expenses-1.46
Pre-tax profit203.01
Income taxes-45.84
Net earnings157.17

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment82.03
Tangible assets total82.03
Investments total
Non-current other receivables12.00
Long term receivables total12.00
Inventories total
Current trade debtors91.62
Short term receivables total91.62
Cash and bank deposits206.02
Cash and cash equivalents206.02
Balance sheet total (assets)391.67

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased50.00
Retained earnings-37.98
Profit of the financial year157.17
Shareholders equity total294.19
Provisions2.84
Non-current liabilities total
Current trade creditors33.92
Other non-interest bearing current liabilities60.73
Current liabilities total94.65
Balance sheet total (liabilities)391.67
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