WISE ENTERTAINMENT DK ApS — Credit Rating and Financial Key Figures
CVR number: 30585798
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 868.09 | 973.97 | 1 465.20 | - 380.82 | - 942.80 |
| Employee benefit expenses | -2 328.06 | - 944.02 | -1 281.78 | - 507.00 | |
| EBIT | 540.03 | 29.95 | 183.42 | - 887.82 | - 942.80 |
| Other financial income | 132.20 | 0.09 | -0.43 | 1 187.14 | |
| Other financial expenses | -15.96 | -3.01 | -23.98 | -10.08 | |
| Pre-tax profit | 540.03 | 146.19 | 180.50 | - 912.23 | 234.26 |
| Income taxes | -65.78 | -32.14 | -40.68 | ||
| Net earnings | 474.25 | 114.05 | 139.82 | - 912.23 | 234.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 280.66 | 5 888.87 | 7 873.34 | 7 872.91 | 10 328.36 |
| Prepayments and accrued income | 33.00 | 109.25 | 27.00 | 0.61 | |
| Current other receivables | 205.61 | 77.60 | 34.96 | 0.36 | 4.46 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 4 519.27 | 6 075.72 | 7 935.30 | 7 883.88 | 10 332.82 |
| Cash and bank deposits | 1 604.60 | 3 309.13 | 2 229.53 | 1 491.77 | 9.05 |
| Cash and cash equivalents | 1 604.60 | 3 309.13 | 2 229.53 | 1 491.77 | 9.05 |
| Balance sheet total (assets) | 6 123.87 | 9 384.85 | 10 164.83 | 9 375.65 | 10 341.88 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -96.40 | 377.86 | 491.90 | 631.72 | - 280.51 |
| Profit of the financial year | 474.25 | 114.05 | 139.82 | - 912.23 | 234.26 |
| Shareholders equity total | 502.86 | 616.90 | 756.72 | - 155.51 | 78.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.61 | 57.13 | 89.40 | 30.00 | 30.00 |
| Current owed to group member | 5 076.18 | 8 470.44 | 9 030.11 | 9 439.94 | 9 844.76 |
| Short-term deferred tax liabilities | 65.78 | 32.14 | 30.68 | ||
| Other non-interest bearing current liabilities | 412.19 | 163.29 | 257.93 | 61.22 | 388.37 |
| Accruals and deferred income | 56.25 | 44.94 | |||
| Current liabilities total | 5 621.02 | 8 767.95 | 9 408.11 | 9 531.16 | 10 263.13 |
| Balance sheet total (liabilities) | 6 123.87 | 9 384.85 | 10 164.83 | 9 375.65 | 10 341.88 |
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