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EPOMAN PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 33960603
Taarbæk Strandvej 105 Q, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.47 | 28.28 | 48.01 | -35.87 | 12.92 |
| Employee benefit expenses | - 838.72 | ||||
| EBIT | 7.74 | 28.28 | 48.01 | -35.87 | 12.92 |
| Other financial income | 1.82 | 1.85 | 0.04 | 29.83 | |
| Other financial expenses | -12.48 | -7.94 | -1.25 | ||
| Pre-tax profit | -2.92 | 22.19 | 46.80 | -35.87 | 42.75 |
| Income taxes | 0.59 | -4.88 | -10.57 | 7.33 | -10.02 |
| Net earnings | -2.33 | 17.30 | 36.23 | -28.55 | 32.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.63 | 140.82 | 1 562.50 | ||
| Current amounts owed by group member comp. | 49.64 | ||||
| Prepayments and accrued income | 36.33 | 11.13 | 13.50 | 938.27 | |
| Current other receivables | 3.93 | 0.09 | 11.08 | ||
| Current deferred tax assets | 0.59 | 7.33 | |||
| Short term receivables total | 86.57 | 11.13 | 69.06 | 1 086.51 | 1 573.58 |
| Cash and bank deposits | 362.75 | 698.83 | 468.70 | 1 993.73 | 901.43 |
| Cash and cash equivalents | 362.75 | 698.83 | 468.70 | 1 993.73 | 901.43 |
| Balance sheet total (assets) | 449.32 | 709.96 | 537.76 | 3 080.24 | 2 475.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 50.26 | 47.93 | 135.40 | 171.63 | 143.08 |
| Profit of the financial year | -2.33 | 17.30 | 36.23 | -28.55 | 32.73 |
| Shareholders equity total | 97.93 | 115.24 | 231.63 | 203.08 | 235.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.20 | |||
| Current trade creditors | 38.99 | 50.36 | 70.89 | ||
| Current owed to group member | 140.20 | 187.50 | |||
| Short-term deferred tax liabilities | 4.88 | 10.57 | 10.02 | ||
| Other non-interest bearing current liabilities | 211.00 | 344.06 | 73.14 | 355.06 | 1 541.30 |
| Accruals and deferred income | 206.60 | 222.42 | 2 471.74 | 429.49 | |
| Current liabilities total | 351.39 | 594.73 | 306.13 | 2 877.16 | 2 239.20 |
| Balance sheet total (liabilities) | 449.32 | 709.96 | 537.76 | 3 080.24 | 2 475.01 |
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