Plus Animation Film IVS — Credit Rating and Financial Key Figures
CVR number: 39354764
Elnasvej 4, 2840 Holte
tel: 31653070
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 25.00 | 0.01 | |
| External services | - 340.00 | - 105.00 | |
| Gross profit | - 340.00 | -80.00 | 0.01 |
| Employee benefit expenses | - 660.00 | - 217.00 | |
| EBIT | -1 000.00 | - 297.00 | 0.01 |
| Other financial expenses | -25.00 | -0.02 | |
| Pre-tax profit | -1 000.00 | - 322.00 | -0.01 |
| Net earnings | -1 000.00 | - 322.00 | -0.01 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Development expenditure | 338.45 | 425.00 | 425.00 |
| Intangible assets total | 338.45 | 425.00 | 425.00 |
| Tangible assets total | |||
| Other non-current investments | - 169.45 | ||
| Investments total | - 169.45 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 95.00 | 15.00 | |
| Short term receivables total | 95.00 | 15.00 | |
| Cash and bank deposits | 71.00 | 33.00 | |
| Cash and cash equivalents | 71.00 | 33.00 | |
| Balance sheet total (assets) | 335.00 | 473.00 | 425.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | -22.00 | ||
| Retained earnings | 1 000.00 | 300.00 | -8.99 |
| Profit of the financial year | -1 000.00 | - 322.00 | -0.01 |
| Shareholders equity total | -22.00 | -31.00 | |
| Non-current advances received | 456.00 | ||
| Non-current other liabilities | 296.00 | ||
| Non-current liabilities total | 296.00 | 456.00 | |
| Other non-interest bearing current liabilities | 335.00 | 199.00 | |
| Current liabilities total | 335.00 | 199.00 | |
| Balance sheet total (liabilities) | 335.00 | 473.00 | 425.00 |
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