Film og TV Supply ApS — Credit Rating and Financial Key Figures
CVR number: 43735144
Babylonevej 6, 3050 Humlebæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.55 | -13.61 |
| EBIT | -42.55 | -13.61 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -42.55 | -13.62 |
| Income taxes | 9.27 | 2.99 |
| Net earnings | -33.28 | -10.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.20 | |
| Current deferred tax assets | 9.27 | 12.26 |
| Short term receivables total | 14.46 | 12.26 |
| Cash and bank deposits | 0.25 | |
| Cash and cash equivalents | 0.25 | |
| Balance sheet total (assets) | 14.72 | 12.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -33.28 | |
| Profit of the financial year | -33.28 | -10.63 |
| Shareholders equity total | 6.72 | -3.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.07 | |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 8.10 | |
| Current liabilities total | 8.00 | 16.17 |
| Balance sheet total (liabilities) | 14.72 | 12.26 |
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