Mirror Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39579545
Smingevej 27 F, 8600 Silkeborg
tel: 51335133
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.40 | 156.74 | 262.95 | 177.51 | |
| Employee benefit expenses | -0.11 | -5.57 | -84.67 | - 166.61 | - 170.69 |
| Other operating expenses | -47.39 | -57.52 | -65.84 | -64.48 | |
| Total depreciation | -5.76 | -6.32 | -6.32 | ||
| EBIT | -10.99 | 48.43 | 8.78 | 24.17 | -63.98 |
| Other financial expenses | -0.35 | -0.56 | -0.51 | -0.51 | -0.00 |
| Pre-tax profit | -11.34 | 47.87 | 8.27 | 23.66 | -63.98 |
| Income taxes | 2.49 | -10.53 | -1.82 | -5.55 | 13.62 |
| Net earnings | -8.85 | 37.34 | 6.45 | 18.11 | -50.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.24 | 6.92 | 0.59 | ||
| Tangible assets total | 13.24 | 6.92 | 0.59 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.75 | 93.73 | 62.50 | 43.46 | |
| Current amounts owed by group member comp. | 0.02 | ||||
| Current other receivables | -0.00 | 4.90 | 11.00 | ||
| Current deferred tax assets | 10.37 | 13.62 | |||
| Short term receivables total | 10.37 | 33.75 | 93.72 | 67.42 | 68.08 |
| Cash and bank deposits | 32.72 | 50.01 | 17.30 | 55.94 | 107.13 |
| Cash and cash equivalents | 32.72 | 50.01 | 17.30 | 55.94 | 107.13 |
| Balance sheet total (assets) | 43.09 | 83.76 | 124.27 | 130.28 | 175.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2.00 | ||||
| Other reserves | -2.00 | ||||
| Retained earnings | -27.93 | -36.78 | 0.56 | 5.01 | 23.12 |
| Profit of the financial year | -8.85 | 37.34 | 6.45 | 18.11 | -50.37 |
| Shareholders equity total | 13.23 | 50.56 | 57.01 | 73.12 | 22.75 |
| Non-current owed to group member | 25.78 | ||||
| Non-current liabilities total | 25.78 | ||||
| Current trade creditors | 3.38 | 10.99 | 0.05 | 2.81 | 17.87 |
| Short-term deferred tax liabilities | 0.16 | 1.82 | 5.57 | ||
| Other non-interest bearing current liabilities | 0.71 | 22.05 | 65.39 | 48.78 | 135.19 |
| Current liabilities total | 4.09 | 33.20 | 67.26 | 57.16 | 153.05 |
| Balance sheet total (liabilities) | 43.09 | 83.76 | 124.27 | 130.28 | 175.80 |
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