International Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39453630
Årslevvej 6 A, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 426.00 | 7 264.00 | 8 948.00 | 7 064.71 | 12 296.53 |
Employee benefit expenses | -4 570.00 | -6 231.00 | -8 103.00 | -11 528.90 | -13 721.57 |
Other operating expenses | - 823.00 | ||||
EBIT | - 144.00 | 1 033.00 | 22.00 | -4 464.19 | -1 425.04 |
Other financial income | 74.00 | 67.09 | 63.39 | ||
Other financial expenses | -82.00 | -36.00 | -66.00 | - 184.34 | - 432.11 |
Pre-tax profit | - 226.00 | 997.00 | 30.00 | -4 581.45 | -1 793.76 |
Net earnings | - 226.00 | 997.00 | 30.00 | -4 581.45 | -1 793.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 27.00 | ||||
Inventories total | 27.00 | ||||
Current trade debtors | 119.00 | 72.00 | 281.94 | 181.70 | |
Current amounts owed by group member comp. | 844.00 | 3 415.00 | 2 527.30 | 3 496.92 | |
Prepayments and accrued income | 95.00 | 273.00 | 1 042.00 | 392.28 | 67.20 |
Current other receivables | 1 090.00 | 1 045.00 | 24.00 | 64.77 | 46.04 |
Short term receivables total | 1 185.00 | 2 281.00 | 4 553.00 | 3 266.30 | 3 791.86 |
Cash and bank deposits | 55.00 | 10.00 | 43.00 | 65.49 | 43.23 |
Cash and cash equivalents | 55.00 | 10.00 | 43.00 | 65.49 | 43.23 |
Balance sheet total (assets) | 1 240.00 | 2 291.00 | 4 596.00 | 3 331.78 | 3 862.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -2 177.00 | -2 403.00 | -1 406.00 | -1 376.26 | -5 957.71 |
Profit of the financial year | - 226.00 | 997.00 | 30.00 | -4 581.45 | -1 793.76 |
Shareholders equity total | -2 353.00 | -1 356.00 | -1 326.00 | -5 907.71 | -7 701.47 |
Non-current liabilities total | |||||
Advances received | 30.00 | ||||
Current trade creditors | 725.00 | 296.00 | 1 155.00 | 2 862.23 | 2 437.40 |
Other non-interest bearing current liabilities | 2 838.00 | 3 351.00 | 4 767.00 | 6 377.27 | 9 126.15 |
Current liabilities total | 3 593.00 | 3 647.00 | 5 922.00 | 9 239.49 | 11 563.55 |
Balance sheet total (liabilities) | 1 240.00 | 2 291.00 | 4 596.00 | 3 331.78 | 3 862.08 |
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