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HUMAN ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 25201248
Strandvejen 135, Rørth 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.83 | 1 134.45 | 1 127.44 | 621.13 | 631.89 |
| Employee benefit expenses | - 738.09 | -1 168.42 | -1 062.04 | - 696.67 | - 608.25 |
| Other operating expenses | -28.78 | -4.07 | |||
| Total depreciation | -20.83 | -11.77 | -18.65 | -3.42 | |
| EBIT | -42.10 | -45.74 | 17.97 | -83.03 | 23.65 |
| Other financial income | 1.14 | 0.11 | 0.25 | ||
| Other financial expenses | -1.04 | -1.81 | -0.87 | -0.02 | |
| Pre-tax profit | -43.14 | -47.56 | 18.24 | -82.95 | 23.90 |
| Income taxes | 3.61 | -6.84 | |||
| Net earnings | -43.14 | -43.95 | 18.24 | -82.95 | 17.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.85 | 22.08 | 3.42 | ||
| Tangible assets total | 33.85 | 22.08 | 3.42 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.20 | ||||
| Current other receivables | 13.15 | 0.54 | |||
| Current deferred tax assets | 1.00 | 3.00 | 3.00 | ||
| Short term receivables total | 1.00 | 20.35 | 3.54 | ||
| Cash and bank deposits | 148.64 | 101.37 | 124.83 | 34.66 | 59.87 |
| Cash and cash equivalents | 148.64 | 101.37 | 124.83 | 34.66 | 59.87 |
| Balance sheet total (assets) | 182.49 | 124.45 | 148.60 | 38.20 | 59.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.64 | 4.51 | -39.44 | -21.20 | - 104.14 |
| Profit of the financial year | -43.14 | -43.95 | 18.24 | -82.95 | 17.06 |
| Shareholders equity total | 129.51 | 85.56 | 103.80 | 20.86 | 37.92 |
| Provisions | 3.61 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 15.00 | |||
| Current owed to participating | 8.36 | ||||
| Short-term deferred tax liabilities | 16.50 | 5.84 | |||
| Other non-interest bearing current liabilities | 7.87 | 23.89 | 36.44 | 17.34 | 16.11 |
| Current liabilities total | 49.37 | 38.89 | 44.80 | 17.34 | 21.96 |
| Balance sheet total (liabilities) | 182.49 | 124.45 | 148.60 | 38.20 | 59.87 |
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