Hello Film ApS — Credit Rating and Financial Key Figures
CVR number: 44066157
Nørre Allé 13 D, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 246.91 | 210.53 |
| Other operating income | 40.00 | 10.00 |
| External services | -63.66 | -60.68 |
| Gross profit | 223.24 | 159.85 |
| Employee benefit expenses | - 250.68 | - 138.70 |
| Total depreciation | -8.26 | -8.26 |
| EBIT | -35.70 | 12.89 |
| Other financial income | 0.03 | 0.09 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -35.69 | 12.98 |
| Income taxes | 7.51 | -3.13 |
| Net earnings | -28.19 | 9.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.05 | 24.79 |
| Tangible assets total | 33.05 | 24.79 |
| Investments total | 1.60 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.51 | 4.38 |
| Short term receivables total | 7.51 | 4.38 |
| Cash and bank deposits | 39.09 | 21.39 |
| Cash and cash equivalents | 39.09 | 21.39 |
| Balance sheet total (assets) | 81.25 | 50.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.31 | -26.88 |
| Profit of the financial year | -28.19 | 9.85 |
| Shareholders equity total | 13.13 | 22.98 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 68.12 | 27.58 |
| Current liabilities total | 68.12 | 27.58 |
| Balance sheet total (liabilities) | 81.25 | 50.55 |
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