HASLUND / DENCIK ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35866469
Nørrebrogade 12, 2200 København N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.00 | -8.00 | -49.00 | -37.00 | 12.03 |
| Employee benefit expenses | -2.00 | -5.00 | |||
| EBIT | 253.00 | -13.00 | -49.00 | -37.00 | 12.03 |
| Other financial expenses | -10.00 | -1.00 | -2.00 | -1.00 | -0.10 |
| Pre-tax profit | 243.00 | -14.00 | -51.00 | -38.00 | 11.96 |
| Income taxes | -30.00 | 3.00 | -3.00 | ||
| Net earnings | 213.00 | -11.00 | -54.00 | -38.00 | 11.96 |
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. | 25.00 | ||||
| Current other receivables | 13 180.00 | 13 626.00 | 7.00 | 35.00 | 6.02 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 13 205.00 | 13 629.00 | 7.00 | 35.00 | 6.02 |
| Cash and bank deposits | 1 426.00 | 178.00 | 110.00 | 37.00 | 63.49 |
| Cash and cash equivalents | 1 426.00 | 178.00 | 110.00 | 37.00 | 63.49 |
| Balance sheet total (assets) | 14 631.00 | 13 807.00 | 117.00 | 72.00 | 69.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 108.00 | 105.00 | 93.00 | 41.00 | 2.83 |
| Profit of the financial year | 213.00 | -11.00 | -54.00 | -38.00 | 11.96 |
| Shareholders equity total | 155.00 | 144.00 | 89.00 | 53.00 | 64.78 |
| Non-current deferred tax liabilities | 30.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Advances received | 14 300.00 | 13 524.00 | |||
| Current trade creditors | 75.00 | 1.00 | 10.00 | 2.67 | |
| Current owed to participating | 30.00 | ||||
| Short-term deferred tax liabilities | 30.00 | ||||
| Other non-interest bearing current liabilities | 71.00 | 79.00 | 27.00 | 9.00 | 2.06 |
| Current liabilities total | 14 446.00 | 13 663.00 | 28.00 | 19.00 | 4.73 |
| Balance sheet total (liabilities) | 14 631.00 | 13 807.00 | 117.00 | 72.00 | 69.51 |
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