Erling Entertainment ApS
CVR number: 38890220
Ny Munkegade 65, 8000 Aarhus C
l.ringdal@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.17 | 220.08 | 398.19 | 596.38 | 751.62 |
| Employee benefit expenses | - 322.69 | - 243.82 | - 379.18 | - 429.25 | - 382.63 |
| Total depreciation | -2.63 | -10.50 | |||
| EBIT | -5.52 | -23.74 | 19.02 | 164.50 | 358.50 |
| Other financial income | 0.10 | 0.05 | 0.01 | 0.65 | 3.90 |
| Other financial expenses | -1.03 | 0.29 | -0.74 | -2.87 | -3.81 |
| Pre-tax profit | -6.45 | -23.40 | 18.28 | 162.28 | 358.58 |
| Income taxes | 0.97 | 5.10 | -4.60 | -36.26 | -79.75 |
| Net earnings | -5.48 | -18.30 | 13.68 | 126.02 | 278.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.88 | 18.38 | |||
| Tangible assets total | 28.88 | 18.38 | |||
| Investments total | |||||
| Deferred tax assets | 0.97 | 6.07 | 1.47 | ||
| Long term receivables total | 0.97 | 6.07 | 1.47 | ||
| Inventories total | |||||
| Current trade debtors | 46.64 | ||||
| Current other receivables | 86.99 | 4.43 | |||
| Current deferred tax assets | 6.00 | 2.00 | |||
| Short term receivables total | 46.64 | 92.99 | 2.00 | 4.43 | |
| Other current investments | 47.42 | ||||
| Cash and bank deposits | 91.91 | 0.00 | 156.31 | 226.00 | 500.50 |
| Cash and cash equivalents | 91.91 | 0.00 | 156.31 | 226.00 | 547.92 |
| Balance sheet total (assets) | 139.52 | 99.06 | 159.78 | 254.88 | 570.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3.86 | 61.00 | |||
| Retained earnings | 5.48 | -18.30 | -4.62 | 60.40 | |
| Profit of the financial year | -5.48 | -18.30 | 13.68 | 126.02 | 278.83 |
| Shareholders equity total | 43.86 | 21.70 | 35.38 | 161.40 | 440.23 |
| Provisions | 1.16 | 0.14 | |||
| Non-current other liabilities | 26.69 | ||||
| Non-current liabilities total | 26.69 | ||||
| Current loans from credit institutions | 3.07 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Current owed to participating | 3.89 | 1.21 | 2.20 | 4.43 | 2.75 |
| Short-term deferred tax liabilities | 33.13 | 81.81 | |||
| Other non-interest bearing current liabilities | 81.77 | 63.07 | 85.51 | 44.76 | 33.79 |
| Current liabilities total | 95.66 | 77.35 | 97.71 | 92.32 | 130.36 |
| Balance sheet total (liabilities) | 139.52 | 99.06 | 159.78 | 254.88 | 570.73 |
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