B Entertained ApS — Credit Rating and Financial Key Figures

CVR number: 43006363
Kasernevej 8, 8800 Viborg

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit962.276 729.155 543.55
Employee benefit expenses- 370.10-4 285.21-3 459.63
Total depreciation-4.32
EBIT592.172 443.952 079.60
Other financial income13.45120.06
Other financial expenses-6.53-12.83-66.45
Pre-tax profit585.642 444.562 133.20
Income taxes- 134.63- 517.99- 480.66
Net earnings451.011 926.581 652.55

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment55.88
Tangible assets total55.88
Investments total
Long term receivables total
Inventories total
Current trade debtors40.8595.30332.47
Current amounts owed by group member comp.1 703.57922.53
Short term receivables total40.851 798.871 254.99
Cash and bank deposits1 264.152 344.792 516.45
Cash and cash equivalents1 264.152 344.792 516.45
Balance sheet total (assets)1 305.004 143.663 827.33

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased1 300.001 600.00
Retained earnings- 939.66- 522.41
Profit of the financial year451.011 926.581 652.55
Shareholders equity total491.012 326.922 770.14
Non-current liabilities total
Current trade creditors251.19329.81298.49
Current owed to participating184.2921.46
Short-term deferred tax liabilities485.78103.67
Other non-interest bearing current liabilities562.80816.86633.58
Current liabilities total813.991 816.741 057.20
Balance sheet total (liabilities)1 305.004 143.663 827.33
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