Ganderup Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 38265067
Baunegårdsvej 6 B, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.67 | 56.84 | 56.04 | 52.19 | 23.51 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -29.00 |
| EBIT | 40.67 | 36.84 | 36.04 | 32.18 | -5.49 |
| Other financial income | 0.64 | 1.16 | |||
| Other financial expenses | -0.07 | -0.72 | -40.03 | ||
| Pre-tax profit | 40.67 | 36.77 | 35.32 | 32.83 | -44.36 |
| Income taxes | -46.08 | -8.09 | -7.77 | -7.22 | |
| Net earnings | -5.41 | 28.68 | 27.55 | 25.60 | -44.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | 20.00 | |
| Intangible assets total | 80.00 | 60.00 | 40.00 | 20.00 | |
| Machinery and equipment | 900.00 | 900.00 | 900.00 | 900.00 | 891.00 |
| Tangible assets total | 900.00 | 900.00 | 900.00 | 900.00 | 891.00 |
| Investments total | 164.53 | 164.53 | 184.99 | 169.71 | |
| 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 | ||||
| Short term receivables total | 35.00 | 21.85 | 52.18 | 16.57 | |
| Cash and bank deposits | 64.70 | 133.63 | 231.25 | 108.05 | 20.26 |
| Cash and cash equivalents | 64.70 | 133.63 | 231.25 | 108.05 | 20.26 |
| Balance sheet total (assets) | 1 244.23 | 1 280.00 | 1 387.95 | 1 229.61 | 1 080.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.77 | 163.36 | 192.04 | 219.60 | 245.20 |
| Profit of the financial year | -5.41 | 28.68 | 27.55 | 25.60 | -44.36 |
| Shareholders equity total | 213.36 | 242.05 | 269.60 | 295.20 | 250.84 |
| Provisions | 46.08 | 54.17 | 61.94 | 69.16 | 69.16 |
| Non-current owed to group member | 565.00 | ||||
| Non-current other liabilities | 93.00 | 93.00 | |||
| Non-current deferred tax liabilities | 735.00 | ||||
| Non-current liabilities total | 828.00 | 658.00 | |||
| Advances received | 31.00 | 62.00 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 683.50 | 682.50 | 905.00 | 34.72 | |
| Other non-interest bearing current liabilities | 295.04 | 295.04 | 145.17 | ||
| Current liabilities total | 984.79 | 983.79 | 1 056.42 | 37.25 | 102.97 |
| Balance sheet total (liabilities) | 1 244.23 | 1 280.00 | 1 387.95 | 1 229.61 | 1 080.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.