Banani Entertainment Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38190563
Tømmerupvej 42, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -17.95 | -20.49 | -6.33 | |
| EBIT | -3.25 | -17.95 | -20.49 | -6.33 | |
| Other financial expenses | -1.19 | -2.00 | |||
| Net income from associates (fin.) | 48.81 | 44.33 | 31.50 | ||
| Pre-tax profit | -4.44 | -2.00 | 30.86 | 23.84 | 25.17 |
| Net earnings | -4.44 | -2.00 | 30.86 | 23.84 | 25.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 45.00 | 93.81 | 138.14 | 169.63 |
| Investments total | 45.00 | 45.00 | 93.81 | 138.14 | 169.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.23 | 1.00 | 7.10 | 4.11 | 0.22 |
| Cash and cash equivalents | 3.23 | 1.00 | 7.10 | 4.11 | 0.22 |
| Balance sheet total (assets) | 48.23 | 46.00 | 100.91 | 142.25 | 169.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.58 | -24.00 | -26.47 | 4.39 | 28.23 |
| Profit of the financial year | -4.44 | -2.00 | 30.86 | 23.84 | 25.17 |
| Shareholders equity total | 25.98 | 24.00 | 54.39 | 78.23 | 103.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 15.00 | 5.00 | 5.00 | |
| Current owed to participating | 19.00 | ||||
| Current owed to group member | 2.00 | 2.00 | 31.52 | 59.02 | 61.46 |
| Other non-interest bearing current liabilities | 20.00 | ||||
| Current liabilities total | 22.25 | 22.00 | 46.52 | 64.02 | 66.46 |
| Balance sheet total (liabilities) | 48.23 | 46.00 | 100.91 | 142.25 | 169.86 |
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