DUMMY ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 40151826
Siljangade 1, 2300 København S
kontakt@dummyentertainment.dk
tel: 22290577
www.dummyentertainment.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.74 | 762.00 | 814.82 | 703.72 | 1 356.01 |
| Employee benefit expenses | - 721.48 | - 736.52 | - 798.44 | - 682.30 | -1 338.37 |
| Total depreciation | -9.03 | -12.03 | -9.45 | -15.35 | -11.51 |
| EBIT | 23.24 | 13.45 | 6.92 | 6.08 | 6.13 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -2.91 | -3.94 | -5.68 | -1.40 | |
| Pre-tax profit | 20.33 | 9.52 | 1.24 | 6.13 | 4.73 |
| Income taxes | -0.21 | -2.36 | -0.29 | -1.70 | -1.32 |
| Net earnings | 20.12 | 7.16 | 0.95 | 4.43 | 3.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.68 | 26.66 | 17.20 | 39.60 | 28.08 |
| Tangible assets total | 38.68 | 26.66 | 17.20 | 39.60 | 28.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 33.75 | 399.05 | ||
| Current owed by particip. interest comp. | 3.40 | 3.40 | |||
| Current other receivables | 45.48 | 68.22 | 50.68 | 61.06 | 30.70 |
| Short term receivables total | 45.48 | 68.22 | 63.18 | 98.21 | 433.16 |
| Cash and bank deposits | 231.06 | 1 220.25 | 586.90 | 220.55 | 206.46 |
| Cash and cash equivalents | 231.06 | 1 220.25 | 586.90 | 220.55 | 206.46 |
| Balance sheet total (assets) | 315.22 | 1 315.13 | 667.29 | 358.36 | 667.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | -14.33 | 5.79 | 12.95 | 13.90 | 18.33 |
| Profit of the financial year | 20.12 | 7.16 | 0.95 | 4.43 | 3.42 |
| Shareholders equity total | 45.79 | 52.95 | 53.90 | 58.33 | 61.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.15 | 1.05 | 0.88 | ||
| Other non-interest bearing current liabilities | 189.44 | 1 142.03 | 613.39 | 252.53 | 605.08 |
| Accruals and deferred income | 80.00 | 120.00 | 46.45 | ||
| Current liabilities total | 269.44 | 1 262.18 | 613.39 | 300.03 | 605.96 |
| Balance sheet total (liabilities) | 315.22 | 1 315.13 | 667.29 | 358.36 | 667.70 |
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