True Content CumEx ApS — Credit Rating and Financial Key Figures
CVR number: 41191139
Niels Ebbesens Vej 19, 1911 Frederiksberg C
contact@truecontententertainment.com
tel: 20863233
www.truecontententertainment.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.81 | -19.65 | 2 962.70 | ||
| Employee benefit expenses | -2 781.93 | ||||
| EBIT | -8.50 | -11.98 | -9.81 | -19.65 | 180.77 |
| Other financial income | 0.74 | 18.34 | 3.08 | ||
| Other financial expenses | -0.15 | -0.26 | -0.19 | -65.74 | - 437.48 |
| Pre-tax profit | -8.65 | -12.25 | -9.26 | -67.04 | - 253.63 |
| Income taxes | 1.90 | 2.69 | 2.04 | - 504.47 | |
| Net earnings | -6.75 | -9.55 | -7.22 | - 571.51 | - 253.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 5 446.08 | 15 250.55 | |||
| Intangible assets total | 5 446.08 | 15 250.55 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.74 | 577.30 | 447.59 | ||
| Current amounts owed by group member comp. | 0.45 | 27.60 | |||
| Current other receivables | 997.67 | 21.41 | |||
| Current deferred tax assets | 1.90 | 4.60 | 6.50 | 6.50 | 6.50 |
| Short term receivables total | 2.35 | 4.60 | 32.24 | 1 609.07 | 475.49 |
| Cash and bank deposits | 38.40 | 26.60 | 0.72 | 89.88 | 3.80 |
| Cash and cash equivalents | 38.40 | 26.60 | 0.72 | 89.88 | 3.80 |
| Balance sheet total (assets) | 40.75 | 31.20 | 32.96 | 7 145.03 | 15 729.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.75 | -16.30 | -23.52 | - 595.03 | |
| Profit of the financial year | -6.75 | -9.55 | -7.22 | - 571.51 | - 253.63 |
| Shareholders equity total | 33.25 | 23.70 | 16.48 | - 555.03 | - 808.66 |
| Non-current owed to group member | 2 265.73 | 3 997.01 | |||
| Non-current liabilities total | 2 265.73 | 3 997.01 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 590.00 | 91.18 |
| Current owed to group member | 8.98 | 1 942.55 | 2 081.87 | ||
| Short-term deferred tax liabilities | 504.47 | ||||
| Other non-interest bearing current liabilities | 7.70 | ||||
| Accruals and deferred income | 2 389.61 | 10 368.44 | |||
| Current liabilities total | 7.50 | 7.50 | 16.48 | 5 434.32 | 12 541.49 |
| Balance sheet total (liabilities) | 40.75 | 31.20 | 32.96 | 7 145.03 | 15 729.84 |
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