The Serpent Gift ApS — Credit Rating and Financial Key Figures
CVR number: 38406086
Nyvej 16 B, 1851 Frederiksberg C
office@nepenthefilm.com
tel: 22158761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.15 | -11.81 | -6.58 | -6.73 | -7.98 |
| EBIT | -21.15 | -11.81 | -6.58 | -6.73 | -7.98 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.99 | -1.30 | -0.00 | ||
| Pre-tax profit | -21.15 | -19.80 | -7.88 | -6.73 | -7.98 |
| Net earnings | -21.15 | -19.80 | -7.88 | -6.73 | -7.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.17 | 8.35 | 10.53 | 8.35 | |
| Short term receivables total | 4.17 | 8.35 | 10.53 | 8.35 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.03 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.03 | |
| Balance sheet total (assets) | 4.17 | 8.35 | 10.53 | 8.35 | 0.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 287.69 | -49.85 | -36.02 | -43.90 | -50.63 |
| Profit of the financial year | -21.15 | -19.80 | -7.88 | -6.73 | -7.98 |
| Shareholders equity total | - 258.84 | -19.65 | 6.10 | -0.63 | -8.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.43 | 0.60 | ||
| Current owed to group member | 91.40 | 4.38 | 4.64 | ||
| Other non-interest bearing current liabilities | 171.60 | 28.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 263.01 | 28.00 | 4.43 | 8.98 | 8.64 |
| Balance sheet total (liabilities) | 4.17 | 8.35 | 10.53 | 8.35 | 0.03 |
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