PoulsenFilm ApS — Credit Rating and Financial Key Figures
CVR number: 44026988
Roskildevej 337, 2610 Rødovre
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 406.34 |
| Employee benefit expenses | - 347.10 |
| Total depreciation | -11.06 |
| EBIT | 48.18 |
| Other financial expenses | -0.38 |
| Pre-tax profit | 47.80 |
| Income taxes | -11.04 |
| Net earnings | 36.76 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 44.24 |
| Tangible assets total | 44.24 |
| 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 |
| Cash and cash equivalents | 31.83 |
| Balance sheet total (assets) | 137.75 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 36.76 |
| Shareholders equity total | 76.76 |
| 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 |
| Current liabilities total | 60.38 |
| Balance sheet total (liabilities) | 137.75 |
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