1841 Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 37304867
Ahlgade 47 D, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.88 | 470.67 | 758.43 | 691.54 | 737.49 |
| Employee benefit expenses | - 467.19 | - 328.67 | - 262.08 | - 486.63 | - 767.79 |
| Total depreciation | - 232.57 | - 232.57 | - 125.28 | ||
| EBIT | - 383.89 | -90.57 | 371.08 | 204.90 | -30.30 |
| Other financial expenses | -3.58 | -14.10 | -13.40 | -57.70 | -29.91 |
| Pre-tax profit | - 387.47 | - 104.68 | 357.67 | 147.20 | -60.21 |
| Income taxes | 33.00 | 55.78 | -15.03 | 1.60 | |
| Net earnings | - 354.47 | - 104.68 | 413.45 | 132.17 | -58.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 357.85 | 125.28 | |||
| Tangible assets total | 357.85 | 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 | 126.00 | 136.00 | 136.00 | 149.60 | 160.00 |
| Inventories total | 126.00 | 136.00 | 136.00 | 149.60 | 160.00 |
| Current trade debtors | 34.49 | 43.69 | 31.41 | 46.40 | |
| Current deferred tax assets | 33.00 | 33.00 | 88.78 | 73.75 | 75.36 |
| Short term receivables total | 67.49 | 76.69 | 120.19 | 120.15 | 75.36 |
| Cash and bank deposits | 20.47 | 25.02 | 39.90 | 25.26 | 56.17 |
| Cash and cash equivalents | 20.47 | 25.02 | 39.90 | 25.26 | 56.17 |
| Balance sheet total (assets) | 616.46 | 407.64 | 340.74 | 339.66 | 336.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 891.85 | -1 246.32 | -1 350.99 | - 337.54 | - 205.37 |
| Profit of the financial year | - 354.47 | - 104.68 | 413.45 | 132.17 | -58.60 |
| Shareholders equity total | -1 196.31 | -1 300.99 | - 887.54 | - 155.37 | - 213.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 107.00 | 121.78 | 48.41 | 76.03 | 70.63 |
| Other non-interest bearing current liabilities | 1 705.78 | 1 586.85 | 1 179.87 | 419.00 | 479.52 |
| Current liabilities total | 1 812.78 | 1 708.63 | 1 228.28 | 495.03 | 550.15 |
| Balance sheet total (liabilities) | 616.46 | 407.64 | 340.74 | 339.66 | 336.18 |
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