Vitten Carlsson Entertainment ApS — Credit Rating and Financial Key Figures

CVR number: 42378518

Langelinie 20, 5230 Odense M

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	679.66	41.75	138.72
Employee benefit expenses	- 424.21	- 174.14	-74.83
EBIT	255.45	- 132.39	63.89
Other financial income	0.20		0.58
Other financial expenses	-3.52	-8.59	-0.06
Pre-tax profit	252.13	- 140.98	64.41
Income taxes	-56.39	28.79	-14.38
Net earnings	195.75	- 112.20	50.03

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	11.83	0.70
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
Short term receivables total	17.20	38.00	347.20
Cash and bank deposits	618.75	168.29	10.25
Cash and cash equivalents	618.75	168.29	10.25
Balance sheet total (assets)	635.95	206.29	357.45

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		195.75	83.56
Profit of the financial year	195.75	- 112.20	50.03
Shareholders equity total	235.75	123.55	173.58
Non-current deferred tax liabilities	58.81
Non-current liabilities total	58.81
Current trade creditors	10.30	7.50	7.50
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
Current liabilities total	341.39	82.73	183.87
Balance sheet total (liabilities)	635.95	206.29	357.45

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