1841 Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 37304867
Ahlgade 47 D, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.67 | 758.43 | 691.54 | 737.49 | 884.73 |
| Employee benefit expenses | - 328.67 | - 262.08 | - 486.63 | - 767.79 | - 821.74 |
| Total depreciation | - 232.57 | - 125.28 | |||
| EBIT | -90.57 | 371.08 | 204.90 | -30.30 | 62.99 |
| Other financial expenses | -14.10 | -13.40 | -57.70 | -29.91 | -35.20 |
| Pre-tax profit | - 104.68 | 357.67 | 147.20 | -60.21 | 27.79 |
| Income taxes | 55.78 | -15.03 | 1.60 | -4.26 | |
| Net earnings | - 104.68 | 413.45 | 132.17 | -58.60 | 23.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125.28 | ||||
| Tangible assets total | 125.28 | ||||
| Investments total | |||||
| Non-current loans receivable | 44.65 | 44.65 | 44.65 | 44.65 | 44.65 |
| Long term receivables total | 44.65 | 44.65 | 44.65 | 44.65 | 44.65 |
| Finished products/goods | 136.00 | 136.00 | 149.60 | 160.00 | 176.30 |
| Inventories total | 136.00 | 136.00 | 149.60 | 160.00 | 176.30 |
| Current trade debtors | 43.69 | 31.41 | 46.40 | ||
| Current deferred tax assets | 33.00 | 88.78 | 73.75 | 75.36 | 71.09 |
| Short term receivables total | 76.69 | 120.19 | 120.15 | 75.36 | 71.09 |
| Cash and bank deposits | 25.02 | 39.90 | 25.26 | 56.17 | 35.51 |
| Cash and cash equivalents | 25.02 | 39.90 | 25.26 | 56.17 | 35.51 |
| Balance sheet total (assets) | 407.64 | 340.74 | 339.66 | 336.18 | 327.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 246.32 | -1 350.99 | - 337.54 | - 205.37 | - 263.97 |
| Profit of the financial year | - 104.68 | 413.45 | 132.17 | -58.60 | 23.52 |
| Shareholders equity total | -1 300.99 | - 887.54 | - 155.37 | - 213.97 | - 190.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.78 | 48.41 | 76.03 | 70.63 | 86.55 |
| Current owed to participating | 32.00 | 187.46 | |||
| Other non-interest bearing current liabilities | 1 586.85 | 1 179.87 | 419.00 | 447.52 | 243.99 |
| Current liabilities total | 1 708.63 | 1 228.28 | 495.03 | 550.15 | 518.00 |
| Balance sheet total (liabilities) | 407.64 | 340.74 | 339.66 | 336.18 | 327.56 |
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