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Vitten Carlsson Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 42378518
Langelinie 20, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 679.66 | 41.75 | 138.72 | 348.82 |
| Employee benefit expenses | - 424.21 | - 174.14 | -74.83 | - 208.25 |
| EBIT | 255.45 | - 132.39 | 63.89 | 140.57 |
| Other financial income | 0.20 | 0.58 | 0.16 | |
| Other financial expenses | -3.52 | -8.59 | -0.06 | - 309.47 |
| Pre-tax profit | 252.13 | - 140.98 | 64.41 | - 168.74 |
| Income taxes | -56.39 | 28.79 | -14.38 | -30.33 |
| Net earnings | 195.75 | - 112.20 | 50.03 | - 199.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.83 | 0.70 | 41.50 | |
| Current owed by particip. interest comp. | 308.10 | |||
| Current other receivables | 5.37 | 8.52 | 10.70 | |
| Current deferred tax assets | 28.79 | 28.40 | 14.62 | |
| Short term receivables total | 17.20 | 38.00 | 347.20 | 56.12 |
| Cash and bank deposits | 618.75 | 168.29 | 10.25 | 27.74 |
| Cash and cash equivalents | 618.75 | 168.29 | 10.25 | 27.74 |
| Balance sheet total (assets) | 635.95 | 206.29 | 357.45 | 83.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 195.75 | 83.56 | 133.58 | |
| Profit of the financial year | 195.75 | - 112.20 | 50.03 | - 199.07 |
| Shareholders equity total | 235.75 | 123.55 | 173.58 | -25.49 |
| Non-current deferred tax liabilities | 58.81 | 17.92 | ||
| Non-current liabilities total | 58.81 | 17.92 | ||
| Current trade creditors | 10.30 | 7.50 | 7.50 | 14.25 |
| Current owed to participating | 3.23 | 11.37 | 171.37 | |
| Short-term deferred tax liabilities | 63.87 | |||
| Other non-interest bearing current liabilities | 327.87 | 5.00 | 77.18 | |
| Current liabilities total | 341.39 | 82.73 | 183.87 | 91.43 |
| Balance sheet total (liabilities) | 635.95 | 206.29 | 357.45 | 83.86 |
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