ANOTHER WORLD ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 29412456
Hybenvænget 5, Hjerting 6710 Esbjerg V
kenneth@anotherworldent.com
tel: 33240495
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 427.72 | 2 993.75 | 3 958.35 | 3 951.78 | 3 262.03 |
| Employee benefit expenses | -1 095.09 | -1 217.21 | -1 304.50 | -1 350.12 | -1 460.63 |
| Total depreciation | - 752.83 | - 849.48 | -1 449.15 | -1 380.51 | -1 299.93 |
| EBIT | 579.79 | 927.05 | 1 204.70 | 1 221.16 | 501.47 |
| Other financial income | 4.93 | 38.59 | 6.20 | 1.88 | |
| Other financial expenses | -72.82 | -54.66 | -11.99 | -38.50 | -30.48 |
| Net income from associates (fin.) | -25.07 | 2.68 | 35.74 | 35.04 | 71.08 |
| Pre-tax profit | 481.90 | 880.00 | 1 267.04 | 1 223.90 | 543.95 |
| Income taxes | - 110.42 | - 195.08 | - 275.79 | - 200.62 | - 181.86 |
| Net earnings | 371.49 | 684.92 | 991.25 | 1 023.28 | 362.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 983.73 | 1 501.53 | 1 698.95 | 1 439.32 | 1 346.24 |
| Intangible assets total | 983.73 | 1 501.53 | 1 698.95 | 1 439.32 | 1 346.24 |
| Tangible assets total | |||||
| Holdings in group member companies | 375.03 | 377.71 | 413.45 | 453.07 | 528.39 |
| Participating interests | 15.42 | 11.17 | |||
| Investments total | 375.03 | 377.71 | 413.45 | 468.49 | 539.57 |
| Long term receivables total | |||||
| Finished products/goods | 366.45 | 334.34 | 240.19 | 198.48 | 167.35 |
| Inventories total | 366.45 | 334.34 | 240.19 | 198.48 | 167.35 |
| Current trade debtors | 1 378.18 | 1 375.93 | 1 391.85 | 1 660.17 | 1 700.88 |
| Current owed by particip. interest comp. | 150.00 | 150.00 | |||
| Current other receivables | 610.24 | 1 076.35 | 1 248.13 | 1 324.65 | 689.42 |
| Short term receivables total | 1 988.42 | 2 452.29 | 2 639.98 | 3 134.83 | 2 540.31 |
| Cash and bank deposits | 1 008.40 | 428.56 | 413.00 | 537.63 | 1 003.85 |
| Cash and cash equivalents | 1 008.40 | 428.56 | 413.00 | 537.63 | 1 003.85 |
| Balance sheet total (assets) | 4 722.02 | 5 094.43 | 5 405.57 | 5 778.75 | 5 597.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 600.00 | 450.00 | 450.00 | 300.00 | |
| Other reserves | 295.03 | 297.71 | 333.45 | 332.75 | 403.83 |
| Retained earnings | 1 037.78 | 806.58 | 1 005.76 | 1 547.71 | 2 199.91 |
| Profit of the financial year | 371.49 | 684.92 | 991.25 | 1 023.28 | 362.08 |
| Shareholders equity total | 2 004.29 | 2 689.21 | 3 080.46 | 3 653.74 | 3 565.82 |
| Provisions | 216.40 | 330.30 | 373.80 | 246.60 | 296.20 |
| Non-current owed to group member | 500.00 | 150.00 | |||
| Non-current liabilities total | 500.00 | 150.00 | |||
| Advances received | 124.00 | 46.85 | |||
| Current trade creditors | 1 535.26 | 1 264.81 | 1 372.19 | 1 149.87 | 1 221.20 |
| Other non-interest bearing current liabilities | 466.08 | 536.11 | 579.12 | 681.69 | 514.10 |
| Current liabilities total | 2 001.33 | 1 924.92 | 1 951.31 | 1 878.41 | 1 735.30 |
| Balance sheet total (liabilities) | 4 722.02 | 5 094.43 | 5 405.57 | 5 778.75 | 5 597.32 |
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