TIme2BEntertained ApS
CVR number: 38601938
Slangerupgade 62 M, 3400 Hillerød
info@time2bentertained.com
tel: 22204800
www.time2bentertained.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.00 | 698.00 | 3 424.64 | ||
| Purchases during the financial year | - 338.00 | -44.00 | - 812.00 | -1 637.50 | |
| External services | -53.00 | - 238.00 | - 286.00 | - 264.00 | - 489.38 |
| Gross profit | -53.00 | - 569.00 | - 330.00 | - 378.00 | 1 297.76 |
| Employee benefit expenses | -4.00 | -71.00 | - 157.00 | - 329.00 | - 627.88 |
| EBIT | -57.00 | - 640.00 | - 487.00 | - 707.00 | 669.88 |
| Other financial expenses | -1.00 | -13.00 | -11.00 | -5.00 | -2.03 |
| Pre-tax profit | -58.00 | - 653.00 | - 498.00 | - 712.00 | 667.85 |
| Income taxes | 13.00 | 127.00 | 105.00 | 156.00 | - 137.64 |
| Net earnings | -45.00 | - 526.00 | - 393.00 | - 556.00 | 530.20 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 50.00 | ||||
| Investments total | 50.00 | ||||
| Deferred tax assets | 13.00 | 140.00 | 245.00 | 401.00 | 262.90 |
| Long term receivables total | 13.00 | 140.00 | 245.00 | 401.00 | 262.90 |
| Advance payments | 181.00 | 278.00 | 76.00 | 25.00 | |
| Inventories total | 181.00 | 278.00 | 76.00 | 25.00 | |
| Prepayments and accrued income | 12.00 | 6.00 | 6.00 | 18.36 | |
| Current other receivables | 29.00 | 10.00 | 17.00 | ||
| Short term receivables total | 29.00 | 22.00 | 23.00 | 6.00 | 18.36 |
| Cash and bank deposits | 53.00 | 63.00 | 263.00 | 140.92 | |
| Cash and cash equivalents | 53.00 | 63.00 | 263.00 | 140.92 | |
| Balance sheet total (assets) | 276.00 | 162.00 | 609.00 | 746.00 | 497.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | |||
| Retained earnings | -5.00 | -50.00 | - 576.00 | - 969.00 | -1 525.13 |
| Profit of the financial year | -45.00 | - 526.00 | - 393.00 | - 556.00 | 530.20 |
| Shareholders equity total | -50.00 | - 576.00 | - 969.00 | -1 485.00 | - 954.93 |
| Non-current advances received | 646.00 | ||||
| Non-current owed to group member | 321.00 | 718.00 | 745.00 | 348.00 | 324.13 |
| Non-current other liabilities | 146.00 | 186.00 | 210.62 | ||
| Non-current liabilities total | 321.00 | 718.00 | 1 537.00 | 534.00 | 534.75 |
| Advances received | 1 228.00 | 545.00 | |||
| Current trade creditors | 4.00 | 17.00 | 3.00 | 145.00 | 146.07 |
| Current owed to participating | 6.00 | 77.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 3.00 | 32.00 | 247.00 | 226.30 |
| Current liabilities total | 5.00 | 20.00 | 41.00 | 1 697.00 | 917.37 |
| Balance sheet total (liabilities) | 276.00 | 162.00 | 609.00 | 746.00 | 497.19 |
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