Cinemotions ApS — Credit Rating and Financial Key Figures
CVR number: 43788523
Vesterbrogade 26, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.06 | 65.18 |
| Employee benefit expenses | -52.03 | -47.34 |
| EBIT | 8.03 | 17.84 |
| Other financial expenses | -1.30 | -3.91 |
| Pre-tax profit | 6.73 | 13.93 |
| Income taxes | -3.12 | -3.54 |
| Net earnings | 3.60 | 10.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 153.00 | |
| Short term receivables total | 153.00 | |
| Cash and bank deposits | 192.38 | 211.51 |
| Cash and cash equivalents | 192.38 | 211.51 |
| Balance sheet total (assets) | 345.38 | 211.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.60 | |
| Profit of the financial year | 3.60 | 10.39 |
| Shareholders equity total | 43.60 | 53.99 |
| Non-current liabilities total | ||
| Current trade creditors | 160.00 | |
| Current owed to group member | 1.44 | 1.44 |
| Short-term deferred tax liabilities | 3.12 | 3.54 |
| Other non-interest bearing current liabilities | 57.21 | 20.23 |
| Accruals and deferred income | 80.00 | 132.31 |
| Current liabilities total | 301.78 | 157.52 |
| Balance sheet total (liabilities) | 345.38 | 211.51 |
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