KAZINSKI ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 34693870
Lergravsvej 74, 2300 København S
andersklarlund@gmail.com
tel: 20616127
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 409.79 | 1 844.04 | 1 639.47 | 741.38 | 448.30 |
| Employee benefit expenses | -1 485.07 | -1 688.81 | -1 313.93 | -1 158.00 | -1 268.92 |
| Total depreciation | -73.70 | -98.27 | -98.27 | -6.29 | -7.86 |
| EBIT | 851.02 | 56.96 | 227.28 | - 422.90 | - 828.48 |
| Other financial income | 24.24 | 7.89 | 27.99 | 41.54 | 0.15 |
| Other financial expenses | -16.28 | -47.14 | -17.75 | - 138.42 | -11.49 |
| Pre-tax profit | 858.99 | 17.71 | 237.52 | - 519.79 | - 839.82 |
| Income taxes | - 189.05 | -9.25 | -55.47 | 112.26 | |
| Net earnings | 669.93 | 8.46 | 182.06 | - 407.53 | - 839.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 417.64 | 319.37 | 221.10 | 7.86 | |
| Tangible assets total | 417.64 | 319.37 | 221.10 | 7.86 | |
| Other receivables | 56.00 | 56.00 | 56.00 | ||
| Investments total | 56.00 | 56.00 | 56.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 587.58 | 0.30 | |||
| Prepayments and accrued income | 0.25 | ||||
| Current other receivables | 0.07 | 84.51 | 9.18 | ||
| Current deferred tax assets | 24.53 | 10.21 | 246.94 | 150.99 | |
| Short term receivables total | 24.78 | 587.58 | 10.29 | 331.45 | 160.46 |
| Other current investments | 995.90 | 1 028.08 | |||
| Cash and bank deposits | 462.90 | 1 237.55 | 1 409.34 | 1 042.56 | 205.93 |
| Cash and cash equivalents | 1 458.80 | 1 237.55 | 2 437.43 | 1 042.56 | 205.93 |
| Balance sheet total (assets) | 1 957.22 | 2 200.50 | 2 724.82 | 1 381.88 | 366.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 637.75 | 1 194.68 | 1 088.74 | 1 153.00 | 745.47 |
| Profit of the financial year | 669.93 | 8.46 | 182.06 | - 407.53 | - 839.82 |
| Shareholders equity total | 1 498.29 | 1 396.14 | 1 465.20 | 943.27 | -14.35 |
| Provisions | 10.81 | 9.46 | 3.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 28.32 | 155.17 | 71.67 | 67.83 | 10.00 |
| Current owed to participating | 239.72 | 248.43 | 311.65 | 250.41 | 263.21 |
| Short-term deferred tax liabilities | 7.52 | 64.29 | |||
| Other non-interest bearing current liabilities | 180.09 | 383.78 | 209.26 | 56.08 | 107.54 |
| Accruals and deferred income | 664.00 | ||||
| Current liabilities total | 448.12 | 794.90 | 1 256.58 | 438.61 | 380.75 |
| Balance sheet total (liabilities) | 1 957.22 | 2 200.50 | 2 724.82 | 1 381.88 | 366.39 |
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