FixFlix Production Aps — Credit Rating and Financial Key Figures
CVR number: 38848828
Kongsbjergvej 8, 2830 Virum
per.farsund@fixflix.dk
tel: 53252371
fixflix.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 68.17 | -80.15 | 60.62 |
| Employee benefit expenses | -92.99 | ||
| Total depreciation | -38.62 | -38.62 | -38.61 |
| EBIT | 29.56 | - 118.77 | -70.99 |
| Other financial expenses | -0.07 | -0.16 | -0.03 |
| Pre-tax profit | 29.49 | - 118.93 | -71.02 |
| Income taxes | -6.49 | ||
| Net earnings | 23.00 | - 118.93 | -71.02 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 51.75 | 46.00 | 40.25 |
| Machinery and equipment | 98.60 | 65.73 | 32.86 |
| Tangible assets total | 150.34 | 111.73 | 73.11 |
| Investments total | 4.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.50 | 48.44 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 47.50 | 50.44 | |
| Cash and bank deposits | 128.64 | 82.81 | 61.67 |
| Cash and cash equivalents | 128.64 | 82.81 | 61.67 |
| Balance sheet total (assets) | 326.48 | 199.04 | 185.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.00 | -95.93 | |
| Profit of the financial year | 23.00 | - 118.93 | -71.02 |
| Shareholders equity total | 73.00 | -45.93 | - 116.94 |
| Non-current liabilities total | |||
| Current trade creditors | 0.96 | ||
| Current owed to participating | 244.74 | 244.74 | 248.78 |
| Short-term deferred tax liabilities | 6.49 | ||
| Other non-interest bearing current liabilities | 2.25 | 0.23 | 52.42 |
| Current liabilities total | 253.47 | 244.96 | 302.16 |
| Balance sheet total (liabilities) | 326.48 | 199.04 | 185.22 |
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