FILMPRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 31280966
Vestergade 10 B, 1456 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.83 | |||
| Gross profit | -2.50 | -2.83 | -2.71 | -46.21 | -88.17 |
| EBIT | -2.50 | -2.83 | -2.71 | -46.21 | -88.17 |
| Other financial income | 158.54 | 157.94 | 157.89 | 104.66 | 157.12 |
| Other financial expenses | -1.01 | -1.48 | -0.68 | -0.88 | |
| Pre-tax profit | 155.03 | 153.62 | 154.51 | 58.44 | 68.08 |
| Income taxes | -34.34 | -34.12 | -34.12 | -12.86 | -15.16 |
| Net earnings | 120.69 | 119.50 | 120.38 | 45.59 | 52.92 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.79 | 237.39 | 256.50 | ||
| Investments total | 280.79 | 237.39 | 256.50 | ||
| Non-current other receivables | 264.54 | 263.12 | |||
| Long term receivables total | 264.54 | 263.12 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 264.54 | 263.12 | 280.79 | 237.39 | 256.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.69 | 119.50 | 120.38 | 45.59 | |
| Retained earnings | - 120.69 | - 119.50 | - 120.38 | -45.59 | |
| Profit of the financial year | 120.69 | 119.50 | 120.38 | 45.59 | 52.92 |
| Shareholders equity total | 245.69 | 244.50 | 245.38 | 170.59 | 177.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 46.00 | 66.56 |
| Short-term deferred tax liabilities | 16.34 | 16.12 | 32.25 | 20.14 | 12.02 |
| Other non-interest bearing current liabilities | 0.66 | 0.66 | -0.00 | ||
| Current liabilities total | 18.84 | 18.62 | 35.40 | 66.80 | 78.58 |
| Balance sheet total (liabilities) | 264.54 | 263.12 | 280.79 | 237.39 | 256.50 |
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