Guinea Pig Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39104873
Skanderborggade 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.91 | -69.72 | -23.18 | - 107.19 | 32.38 |
| Employee benefit expenses | - 391.92 | -32.79 | -11.52 | -10.94 | -15.06 |
| EBIT | - 324.01 | - 102.51 | -34.70 | - 118.13 | 17.32 |
| Other financial income | 0.00 | 0.00 | 0.03 | ||
| Other financial expenses | -3.02 | -9.84 | -11.30 | -13.45 | -13.65 |
| Pre-tax profit | - 327.03 | - 112.35 | -46.00 | - 131.57 | 3.69 |
| Income taxes | 69.23 | 21.41 | 7.12 | 27.97 | -3.28 |
| Net earnings | - 257.80 | -90.94 | -38.88 | - 103.60 | 0.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.39 | 6.25 | |||
| Current other receivables | 6.32 | 5.51 | 3.54 | 4.29 | |
| Current deferred tax assets | 70.23 | 93.64 | 100.76 | 127.73 | 122.45 |
| Short term receivables total | 76.54 | 143.03 | 112.52 | 131.27 | 126.74 |
| Cash and bank deposits | 9.67 | 21.39 | 9.65 | 0.85 | |
| Cash and cash equivalents | 9.67 | 21.39 | 9.65 | 0.85 | |
| Balance sheet total (assets) | 86.22 | 164.41 | 112.52 | 143.72 | 127.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.21 | - 236.59 | - 327.53 | - 366.41 | - 470.02 |
| Profit of the financial year | - 257.80 | -90.94 | -38.88 | - 103.60 | 0.41 |
| Shareholders equity total | - 216.59 | - 287.53 | - 326.41 | - 430.01 | - 429.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 59.92 | 20.50 | 17.68 | 20.50 | 20.50 |
| Current owed to participating | 188.60 | 424.14 | 420.88 | 553.23 | 536.68 |
| Short-term deferred tax liabilities | 6.84 | ||||
| Other non-interest bearing current liabilities | 47.45 | 7.30 | 0.01 | ||
| Current liabilities total | 302.81 | 451.94 | 438.93 | 573.73 | 557.19 |
| Balance sheet total (liabilities) | 86.22 | 164.41 | 112.52 | 143.72 | 127.59 |
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