S C ENTERTAINMENT ApS — Credit Rating and Financial Key Figures

CVR number: 31778638
Gammel Kongevej 85, 1850 Frederiksberg C
thomas.borresen@soulcamp.dk
tel: 23827542
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 371.161 200.64
Employee benefit expenses-1 718.05-1 692.15
Total depreciation-2.91
EBIT- 349.80- 491.51
Other financial expenses-9.07-13.85
Net income from associates (fin.)100.00350.00
Pre-tax profit- 258.87- 155.36
Income taxes-57.41
Net earnings- 316.28- 155.36

Assets (kDKK)

2016
2017
Intangible assets total
Buildings5.095.09
Tangible assets total5.095.09
Participating interests154.43154.43
Investments total154.43154.43
Long term receivables total
Inventories total
Current trade debtors234.89337.00
Prepayments and accrued income-0.00
Current other receivables321.48653.12
Current deferred tax assets199.68195.68
Short term receivables total756.061 185.80
Cash and bank deposits468.87945.43
Cash and cash equivalents468.87945.43
Balance sheet total (assets)1 384.442 290.74

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings413.8597.57
Profit of the financial year- 316.28- 155.36
Shareholders equity total222.5767.20
Non-current liabilities total
Current trade creditors51.25497.29
Other non-interest bearing current liabilities1 110.621 726.25
Current liabilities total1 161.872 223.54
Balance sheet total (liabilities)1 384.442 290.74
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