Dystopia Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 38798626
Mørkedalsvej 28, 7100 Vejle
info@dystopia.dk
tel: 51442639
dystopia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 881.65 | 1 346.30 | 1 454.50 | 1 100.70 | 1 391.44 |
| Employee benefit expenses | - 993.29 | -1 006.45 | -1 035.53 | -1 239.85 | -1 228.50 |
| Other operating expenses | -3.14 | ||||
| Total depreciation | -3.50 | -14.00 | -14.00 | -14.00 | |
| EBIT | - 111.64 | 336.34 | 404.98 | - 156.29 | 148.95 |
| Other financial income | 60.00 | 0.10 | 0.75 | 1.84 | |
| Other financial expenses | -20.01 | -26.07 | -11.44 | -10.41 | -56.84 |
| Pre-tax profit | -71.65 | 310.27 | 393.64 | - 165.95 | 93.95 |
| Income taxes | 12.58 | -73.48 | -88.43 | -29.05 | 28.38 |
| Net earnings | -59.07 | 236.79 | 305.21 | - 195.00 | 122.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.50 | 52.50 | 38.50 | 24.50 | |
| Tangible assets total | 66.50 | 52.50 | 38.50 | 24.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.23 | 20.89 | 35.89 | 301.62 | 24.96 |
| Prepayments and accrued income | 22.82 | ||||
| Current other receivables | 67.64 | 50.00 | 74.53 | 125.82 | |
| Current deferred tax assets | 12.58 | 14.00 | 54.38 | ||
| Short term receivables total | 190.28 | 70.89 | 35.89 | 390.15 | 205.16 |
| Cash and bank deposits | 601.57 | 732.79 | 1 186.38 | 998.79 | 1 245.00 |
| Cash and cash equivalents | 601.57 | 732.79 | 1 186.38 | 998.79 | 1 245.00 |
| Balance sheet total (assets) | 791.85 | 870.19 | 1 274.77 | 1 427.44 | 1 474.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | ||||
| Retained earnings | 63.73 | -45.34 | 191.46 | 496.67 | 301.67 |
| Profit of the financial year | -59.07 | 236.79 | 305.21 | - 195.00 | 122.33 |
| Shareholders equity total | 44.67 | 231.46 | 536.67 | 341.67 | 464.00 |
| Provisions | 3.08 | 2.90 | 2.00 | ||
| Non-current advances received | 136.13 | ||||
| Non-current liabilities total | 136.13 | ||||
| Advances received | 282.62 | ||||
| Current trade creditors | 5.00 | 34.88 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 17.13 | 17.82 | 18.53 | 18.53 | 39.94 |
| Short-term deferred tax liabilities | 51.82 | 84.61 | |||
| Other non-interest bearing current liabilities | 442.43 | 531.13 | 490.93 | 1 060.24 | 965.72 |
| Current liabilities total | 747.18 | 635.65 | 599.06 | 1 083.77 | 1 010.66 |
| Balance sheet total (liabilities) | 791.85 | 870.19 | 1 274.77 | 1 427.44 | 1 474.66 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.