B Entertained ApS — Credit Rating and Financial Key Figures
CVR number: 43006363
Kasernevej 8, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 962.27 | 6 729.15 | 5 543.55 |
Employee benefit expenses | - 370.10 | -4 285.21 | -3 459.63 |
Total depreciation | -4.32 | ||
EBIT | 592.17 | 2 443.95 | 2 079.60 |
Other financial income | 13.45 | 120.06 | |
Other financial expenses | -6.53 | -12.83 | -66.45 |
Pre-tax profit | 585.64 | 2 444.56 | 2 133.20 |
Income taxes | - 134.63 | - 517.99 | - 480.66 |
Net earnings | 451.01 | 1 926.58 | 1 652.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 55.88 | ||
Tangible assets total | 55.88 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 40.85 | 95.30 | 332.47 |
Current amounts owed by group member comp. | 1 703.57 | 922.53 | |
Short term receivables total | 40.85 | 1 798.87 | 1 254.99 |
Cash and bank deposits | 1 264.15 | 2 344.79 | 2 516.45 |
Cash and cash equivalents | 1 264.15 | 2 344.79 | 2 516.45 |
Balance sheet total (assets) | 1 305.00 | 4 143.66 | 3 827.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 300.00 | 1 600.00 | |
Retained earnings | - 939.66 | - 522.41 | |
Profit of the financial year | 451.01 | 1 926.58 | 1 652.55 |
Shareholders equity total | 491.01 | 2 326.92 | 2 770.14 |
Non-current liabilities total | |||
Current trade creditors | 251.19 | 329.81 | 298.49 |
Current owed to participating | 184.29 | 21.46 | |
Short-term deferred tax liabilities | 485.78 | 103.67 | |
Other non-interest bearing current liabilities | 562.80 | 816.86 | 633.58 |
Current liabilities total | 813.99 | 1 816.74 | 1 057.20 |
Balance sheet total (liabilities) | 1 305.00 | 4 143.66 | 3 827.33 |
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