STEWART FILMSCREEN EUROPE ApS
CVR number: 21254789
Njalsgade 19 C, 2300 København S
info@stewartfilm-europe.com
tel: 36482299
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.18 | -25.69 | - 399.34 |
| Employee benefit expenses | -3.25 | ||
| EBIT | -52.42 | -25.69 | - 399.34 |
| Other financial income | 622.56 | ||
| Other financial expenses | - 169.17 | - 225.80 | |
| Pre-tax profit | - 221.59 | 596.87 | - 625.14 |
| Net earnings | - 221.59 | 596.87 | - 625.14 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.97 | 0.78 | |
| Current other receivables | 211.24 | 8.57 | 12.98 |
| Short term receivables total | 237.22 | 9.35 | 12.98 |
| Cash and bank deposits | 430.36 | 526.01 | 232.73 |
| Cash and cash equivalents | 430.36 | 526.01 | 232.73 |
| Balance sheet total (assets) | 667.57 | 535.36 | 245.71 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 |
| Retained earnings | -4 660.31 | -4 881.90 | -4 285.03 |
| Profit of the financial year | - 221.59 | 596.87 | - 625.14 |
| Shareholders equity total | -4 754.90 | -4 158.03 | -4 783.17 |
| Non-current liabilities total | |||
| Current trade creditors | 20.63 | ||
| Current owed to group member | 5 240.77 | 4 611.36 | 4 842.90 |
| Other non-interest bearing current liabilities | 181.71 | 61.40 | 185.98 |
| Current liabilities total | 5 422.48 | 4 693.39 | 5 028.88 |
| Balance sheet total (liabilities) | 667.57 | 535.36 | 245.71 |
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