WIL FILM ANIMATION ApS — Credit Rating and Financial Key Figures
CVR number: 32350445
Viborggade 70, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.97 | -2.27 | -5.85 | -55.63 |
| Employee benefit expenses | -62.45 | |||
| EBIT | -2.97 | -2.27 | -68.30 | -55.63 |
| Other financial expenses | 1.12 | -0.77 | -0.70 | -0.20 |
| Pre-tax profit | -1.85 | -3.04 | -69.00 | -55.83 |
| Income taxes | 0.41 | 0.67 | 15.18 | -18.79 |
| Net earnings | -1.44 | -2.37 | -53.82 | -74.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 50.03 | 50.03 | 50.00 | |
| Current deferred tax assets | 11.07 | 11.74 | 26.91 | 8.12 |
| Short term receivables total | 61.09 | 61.76 | 76.91 | 8.12 |
| Cash and bank deposits | 155.55 | 152.11 | 42.88 | 36.44 |
| Cash and cash equivalents | 155.55 | 152.11 | 42.88 | 36.44 |
| Balance sheet total (assets) | 216.64 | 213.87 | 119.79 | 44.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.79 | -43.23 | -45.60 | -99.42 |
| Profit of the financial year | -1.44 | -2.37 | -53.82 | -74.62 |
| Shareholders equity total | 6.77 | 4.40 | -49.42 | - 124.04 |
| Non-current liabilities total | ||||
| Current owed to participating | 88.00 | 88.00 | ||
| Current owed to group member | 206.88 | 75.00 | 75.00 | |
| Other non-interest bearing current liabilities | 3.00 | 209.47 | 6.21 | 5.60 |
| Current liabilities total | 209.88 | 209.47 | 169.22 | 168.60 |
| Balance sheet total (liabilities) | 216.64 | 213.87 | 119.79 | 44.56 |
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