RS Film ApSActive
Key figures
37.631 kr.-31,0%
Gross profit 2025/26
-31,0%
Average annual change 2024/25–2025/26
Key ratios
2025/2637,4%
Equity ratio
1,6×
Current ratio
-9,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 15.949 | 37.642 |
| Total current assets | 233.443 | 219.741 |
| Total non-current assets | — | — |
| Total assets | 233.443 | 219.741 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 143.486 | 137.547 |
| Non-current liabilities | — | — |
| Total liabilities | 143.486 | 137.547 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 49.957 | 42.194 |
| Profit for the year | 15.187 | -7.763 |
| Total equity | 89.957 | 82.194 |
| Income statement | ||
| Gross profit | 54.499 | 37.631 |
| Operating profit | 14.000 | -7.763 |
| Profit before income tax | 15.187 | -7.763 |
| Profit for the reporting year | 15.187 | -7.763 |
| Labour costs | 40.499 | 45.394 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 1 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i produktion af film og videofilm og hertil relaterede aktiviteter.
Selskabets resultatopgørelse for regnskabsåret 1. juli 2025 - 30. juni 2026 udviser et resultat på kr. -7.763, og selskabets balance pr. 30. juni 2026 udviser en balancesum på kr. 219.741, og en egenkapital på kr. 82.194.
Excerpt from the management's review in the latest annual report.