LARM FILM ApS — Credit Rating and Financial Key Figures

CVR number: 31275059
Kronprinsessegade 46 E, 1306 København K
tel: 20922314
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit106.75352.93-1 135.28
Employee benefit expenses- 188.91-1.59- 614.20
Total depreciation-17.78-16.03-20.58
EBIT-99.94335.31-1 770.05
Other financial income1.21
Other financial expenses-0.51-2.21-0.45
Pre-tax profit-99.24333.10-1 770.50
Income taxes21.05-74.32- 132.63
Net earnings-78.19258.78-1 903.13

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings18.0014.00
Machinery and equipment34.7720.7320.99
Tangible assets total34.7738.7334.99
Investments total
Long term receivables total
Inventories total
Current trade debtors2 196.10118.56
Prepayments and accrued income40.9342.41
Current other receivables270.577 652.157 178.86
Current deferred tax assets206.95132.63
Short term receivables total2 714.557 827.197 297.42
Cash and bank deposits4.3126.670.65
Cash and cash equivalents4.3126.670.65
Balance sheet total (assets)2 753.637 892.607 333.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 485.76- 563.96- 305.18
Profit of the financial year-78.19258.78-1 903.13
Shareholders equity total- 438.96- 180.18-2 083.31
Non-current liabilities total
Advances received1 897.416 430.568 172.96
Current trade creditors493.61387.62605.14
Current owed to participating30.56
Other non-interest bearing current liabilities771.001 254.60638.28
Current liabilities total3 192.588 072.789 416.38
Balance sheet total (liabilities)2 753.637 892.607 333.07
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