citronfilm IVS — Credit Rating and Financial Key Figures
CVR number: 39822164
Søvang Alle 23, 2770 Kastrup
hej@citronfilm.dk
tel: 27574950
www.citronfilm.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 37.30 | 23.53 |
| Costs of manufacturing | -1.31 | |
| External services | -33.09 | -11.06 |
| Gross profit | 4.20 | 11.16 |
| Social security expenses | -1.11 | -0.17 |
| EBIT | 3.10 | 10.98 |
| Other financial expenses | -0.01 | -0.03 |
| Pre-tax profit | 3.08 | 10.95 |
| Income taxes | -0.68 | -2.41 |
| Net earnings | 2.40 | 8.54 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 3.53 | 15.81 |
| Cash and cash equivalents | 3.53 | 15.81 |
| Balance sheet total (assets) | 3.53 | 15.81 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.20 | 0.20 |
| Other reserves | 0.60 | 2.74 |
| Retained earnings | -0.60 | -0.33 |
| Profit of the financial year | 2.40 | 8.54 |
| Shareholders equity total | 2.60 | 11.15 |
| Non-current deferred tax liabilities | 0.68 | 2.41 |
| Non-current liabilities total | 0.68 | 2.41 |
| Other non-interest bearing current liabilities | 0.25 | 2.25 |
| Current liabilities total | 0.25 | 2.25 |
| Balance sheet total (liabilities) | 3.53 | 15.81 |
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