Ganderup Entertainment ApS
CVR number: 38265067
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.49 | 60.67 | 56.84 | 56.04 | 52.19 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | |
| EBIT | 59.49 | 40.67 | 36.84 | 36.04 | 32.19 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -0.14 | -0.07 | -0.72 | ||
| Pre-tax profit | 59.35 | 40.67 | 36.77 | 35.32 | 32.83 |
| Income taxes | -46.08 | -8.09 | -7.77 | -7.22 | |
| Net earnings | 59.35 | -5.41 | 28.68 | 27.55 | 25.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 253.91 | 80.00 | 60.00 | 40.00 | 20.00 |
| Intangible assets total | 253.91 | 80.00 | 60.00 | 40.00 | 20.00 |
| Machinery and equipment | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Tangible assets total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other receivables | 164.53 | 164.53 | 164.53 | ||
| Investments total | 164.53 | 164.53 | 164.53 | ||
| Non-current other receivables | 164.53 | ||||
| Long term receivables total | 164.53 | ||||
| Inventories total | |||||
| Current trade debtors | 21.85 | 52.18 | 16.57 | ||
| Current other receivables | 35.00 | 20.46 | |||
| Short term receivables total | 35.00 | 21.85 | 52.18 | 37.03 | |
| Cash and bank deposits | 42.40 | 64.70 | 133.63 | 231.25 | 108.05 |
| Cash and cash equivalents | 42.40 | 64.70 | 133.63 | 231.25 | 108.05 |
| Balance sheet total (assets) | 1 196.31 | 1 244.23 | 1 280.00 | 1 387.95 | 1 229.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 109.42 | 168.77 | 163.36 | 192.04 | 219.60 |
| Profit of the financial year | 59.35 | -5.41 | 28.68 | 27.55 | 25.61 |
| Shareholders equity total | 218.77 | 213.36 | 242.05 | 269.60 | 295.20 |
| Provisions | 46.08 | 54.17 | 61.94 | 69.16 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 682.50 | 683.50 | 682.50 | 905.00 | 735.00 |
| Other non-interest bearing current liabilities | 295.04 | 295.04 | 295.04 | 145.17 | 124.00 |
| Current liabilities total | 977.54 | 984.79 | 983.79 | 1 056.42 | 865.25 |
| Balance sheet total (liabilities) | 1 196.31 | 1 244.23 | 1 280.00 | 1 387.95 | 1 229.61 |
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