Sherwood Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 41051809
Engbakkevej 6, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -10.00 | -6.25 | -9.56 | -10.00 |
| EBIT | -5.25 | -10.00 | -6.25 | -9.56 | -10.00 |
| Other financial income | 0.93 | ||||
| Other financial expenses | -0.00 | -0.05 | |||
| Reduction non-current investment assets | - 204.12 | ||||
| Net income from associates (fin.) | -40.00 | - 275.00 | |||
| Pre-tax profit | -45.25 | - 284.12 | - 210.37 | -9.56 | -10.00 |
| Income taxes | 2.01 | ||||
| Net earnings | -45.25 | - 282.12 | - 210.37 | -9.56 | -10.00 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 2.01 |
| Short term receivables total | 2.01 |
| Balance sheet total (assets) | 2.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.25 | - 327.37 | - 537.74 | - 547.30 | |
| Profit of the financial year | -45.25 | - 282.12 | - 210.37 | -9.56 | -10.00 |
| Shareholders equity total | -5.25 | - 287.37 | - 497.74 | - 507.30 | - 517.30 |
| Non-current owed to group member | 489.93 | 489.93 | |||
| Non-current liabilities total | 489.93 | 489.93 | |||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Current owed to participating | 9.38 | 9.38 | 9.38 | 9.38 | |
| Current owed to group member | 275.00 | 483.36 | 10.00 | ||
| Current liabilities total | 5.25 | 289.38 | 497.74 | 17.38 | 27.38 |
| Balance sheet total (liabilities) | 2.01 |
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