HUNTERS VIDEO ApS — Credit Rating and Financial Key Figures

CVR number: 16702846

Hovedvejen 56, 2600 Glostrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	- 181.16	- 168.88	8.39	-85.40	-70.55
EBIT	- 181.16	- 168.88	8.39	-85.40	-70.55
Other financial income	0.81	0.31	1.03	0.13	0.21
Other financial expenses	-1 429.10	-1 473.38	-9.42	-0.74
Pre-tax profit	-1 609.45	-1 641.96		-86.01	-70.33
Net earnings	-1 609.45	-1 641.96		-86.01	-70.33

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	58.66	11.81	13.22	1.13	18.64
Short term receivables total	58.66	11.81	13.22	1.13	18.64
Cash and bank deposits	756.46	172.82	131.79	147.56	159.12
Cash and cash equivalents	756.46	172.82	131.79	147.56	159.12
Balance sheet total (assets)	815.12	184.63	145.01	148.69	177.76

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	3 062.50	3 062.50	3 062.50	3 062.50	3 062.50
Retained earnings	-37 365.01	-38 974.46	-3 009.13	-2 884.51	-2 970.52
Profit of the financial year	-1 609.45	-1 641.96		-86.01	-70.33
Shareholders equity total	-35 911.96	-37 553.92	53.37	91.98	21.64
Non-current liabilities total
Current trade creditors				2.09	0.67
Current owed to group member	36 633.54	37 607.29	13.11		100.94
Other non-interest bearing current liabilities	93.54	131.26	78.53	54.63	54.50
Current liabilities total	36 727.08	37 738.55	91.64	56.71	156.11
Balance sheet total (liabilities)	815.12	184.63	145.01	148.69	177.76

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