Kulør Film IVS — Credit Rating and Financial Key Figures
CVR number: 39316625
Tagensvej 183, 2400 København NV
nhk2612@gmail.com
tel: 61786130
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.29 | 141.19 |
| Employee benefit expenses | -4.68 | - 127.35 |
| Total depreciation | -9.20 | |
| EBIT | -14.49 | 13.84 |
| Other financial expenses | -0.01 | -1.33 |
| Pre-tax profit | -14.50 | 12.51 |
| Income taxes | 2.33 | -2.33 |
| Net earnings | -12.17 | 10.18 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 27.60 | |
| Tangible assets total | 27.60 | |
| Investments total | 4.80 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Current other receivables | 6.16 | |
| Current deferred tax assets | 2.33 | |
| Short term receivables total | 8.48 | 2.50 |
| Cash and bank deposits | 19.42 | 138.24 |
| Cash and cash equivalents | 19.42 | 138.24 |
| Balance sheet total (assets) | 60.30 | 140.74 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -12.17 | |
| Profit of the financial year | -12.17 | 10.18 |
| Shareholders equity total | -12.17 | -1.99 |
| Non-current liabilities total | ||
| Current trade creditors | 8.25 | |
| Other non-interest bearing current liabilities | 64.23 | 142.72 |
| Current liabilities total | 72.47 | 142.72 |
| Balance sheet total (liabilities) | 60.30 | 140.74 |
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