PoulsenFilm ApS — Credit Rating and Financial Key Figures
CVR number: 44026988
Roskildevej 337, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 406.34 | 530.58 |
| Employee benefit expenses | - 347.10 | - 567.47 |
| Total depreciation | -11.06 | -11.06 |
| EBIT | 48.18 | -47.95 |
| Other financial expenses | -0.38 | |
| Pre-tax profit | 47.80 | -47.95 |
| Income taxes | -11.04 | |
| Net earnings | 36.76 | -47.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.24 | 33.18 |
| Tangible assets total | 44.24 | 33.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.67 | |
| Short term receivables total | 61.67 | |
| Cash and bank deposits | 31.83 | 0.61 |
| Cash and cash equivalents | 31.83 | 0.61 |
| Balance sheet total (assets) | 137.75 | 33.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.76 | |
| Profit of the financial year | 36.76 | -47.95 |
| Shareholders equity total | 76.76 | 28.81 |
| Provisions | 0.61 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.68 | |
| Current owed to participating | 3.00 | |
| Short-term deferred tax liabilities | 10.44 | |
| Other non-interest bearing current liabilities | 28.27 | 4.98 |
| Current liabilities total | 60.38 | 4.98 |
| Balance sheet total (liabilities) | 137.75 | 33.79 |
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