WAKE FILM ApS — Credit Rating and Financial Key Figures
CVR number: 25159012
Overgaden Oven Vandet 96, 1415 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.00 | 9.00 | 21.38 |
| Costs of management | -26.00 | -20.00 | -26.16 |
| EBIT | -17.00 | -11.00 | -4.78 |
| Pre-tax profit | -17.00 | -11.00 | -4.78 |
| Income taxes | 3.00 | -15.00 | |
| Net earnings | -14.00 | -26.00 | -4.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.00 | 32.00 | 17.43 |
| Tangible assets total | 22.00 | 32.00 | 17.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.00 | 4.00 | 66.53 |
| Current deferred tax assets | 15.00 | ||
| Short term receivables total | 16.00 | 4.00 | 66.53 |
| Cash and bank deposits | 133.00 | 107.00 | 54.18 |
| Cash and cash equivalents | 133.00 | 107.00 | 54.18 |
| Balance sheet total (assets) | 171.00 | 143.00 | 138.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 |
| Retained earnings | 33.00 | 19.00 | -7.23 |
| Profit of the financial year | -14.00 | -26.00 | -4.78 |
| Shareholders equity total | 114.00 | 88.00 | 82.99 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 8.00 | 10.00 |
| Current owed to participating | 45.00 | 47.00 | 45.15 |
| Current liabilities total | 57.00 | 55.00 | 55.15 |
| Balance sheet total (liabilities) | 171.00 | 143.00 | 138.14 |
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