SJORT Film ApS — Credit Rating and Financial Key Figures
CVR number: 38445766
Saralyst Allé 53, 8270 Højbjerg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 319.00 | 1 141.00 | 1 291.00 | 940.27 |
| Employee benefit expenses | - 257.00 | - 834.00 | - 902.00 | - 855.53 |
| Total depreciation | -36.00 | -23.00 | -37.00 | -39.15 |
| EBIT | 26.00 | 284.00 | 352.00 | 45.59 |
| Other financial expenses | -1.00 | -5.00 | -8.01 | |
| Pre-tax profit | 26.00 | 283.00 | 347.00 | 37.59 |
| Income taxes | -8.00 | -63.00 | -78.00 | -9.00 |
| Net earnings | 18.00 | 220.00 | 269.00 | 28.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 29.00 | 22.04 | |
| Tangible assets total | 40.00 | 29.00 | 22.04 | |
| Investments total | 37.00 | 37.00 | 37.00 | 36.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 129.00 | 5.00 | 77.00 | 91.22 |
| Prepayments and accrued income | 25.00 | 35.00 | 28.00 | 31.04 |
| Current other receivables | 1.00 | 22.00 | 34.00 | 55.58 |
| Current deferred tax assets | 60.00 | |||
| Short term receivables total | 155.00 | 62.00 | 139.00 | 237.84 |
| Cash and bank deposits | 66.00 | 514.00 | 666.00 | 553.12 |
| Cash and cash equivalents | 66.00 | 514.00 | 666.00 | 553.12 |
| Balance sheet total (assets) | 258.00 | 653.00 | 871.00 | 849.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.00 | 22.00 | 290.97 | |
| Profit of the financial year | 18.00 | 220.00 | 269.00 | 28.59 |
| Shareholders equity total | 68.00 | 288.00 | 341.00 | 369.56 |
| Provisions | 1.00 | 1.00 | 10.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 22.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 46.00 | 46.00 | 48.00 | 48.59 |
| Short-term deferred tax liabilities | 8.00 | 62.00 | 76.00 | |
| Other non-interest bearing current liabilities | 114.00 | 242.00 | 391.00 | 407.44 |
| Current liabilities total | 190.00 | 364.00 | 529.00 | 470.03 |
| Balance sheet total (liabilities) | 258.00 | 653.00 | 871.00 | 849.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.