HalvTom Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 38997424
General Bahnsons Vej 18, 2000 Frederiksberg
helo@allianc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -0.65 | -0.20 | -0.25 | -2.75 |
| EBIT | -0.15 | -0.65 | -0.20 | -0.25 | -2.75 |
| Other financial expenses | -0.01 | -0.00 | |||
| Net income from associates (fin.) | 32.65 | -42.65 | |||
| Pre-tax profit | -0.16 | 32.00 | -0.20 | -42.90 | -2.75 |
| Net earnings | -0.16 | 32.00 | -0.20 | -42.90 | -2.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 42.65 | 42.65 | |
| Investments total | 10.00 | 42.65 | 42.65 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.04 | 0.30 | 0.05 | |
| Cash and cash equivalents | 0.04 | 0.30 | 0.05 | |
| Balance sheet total (assets) | 10.04 | 42.65 | 42.95 | 0.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.65 | ||||
| Retained earnings | -3.75 | -43.91 | -44.56 | -12.11 | -55.01 |
| Profit of the financial year | -0.16 | 32.00 | -0.20 | -42.90 | -2.75 |
| Shareholders equity total | -3.91 | 28.09 | 27.89 | -15.01 | -17.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current owed to participating | 13.95 | 14.56 | 15.06 | 15.06 | 17.56 |
| Current liabilities total | 13.95 | 14.56 | 15.06 | 15.06 | 17.76 |
| Balance sheet total (liabilities) | 10.04 | 42.65 | 42.95 | 0.05 |
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