ENTERTAINMENT TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 26457602
Loftbrovej 28, 9400 Nørresundby
tel: 70277650
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 205.76 | 1 429.16 | 1 686.90 | 1 780.80 | 1 857.41 |
| Manufacturing for enterprise's own use | 0.26 | 1.61 | 0.96 | ||
| Other operating income | 1.21 | 29.40 | 4.05 | ||
| Costs of manufacturing | -1 420.92 | -1 462.56 | -1 484.04 | ||
| External services | - 112.61 | - 148.77 | - 170.25 | ||
| Gross profit | 160.73 | 225.86 | 154.83 | 200.49 | 208.14 |
| Employee benefit expenses | - 118.52 | - 126.34 | - 131.85 | ||
| Total depreciation | -7.45 | -10.36 | -15.13 | ||
| Reduction in value of non-current assets | 3.73 | ||||
| EBIT | 55.68 | 14.56 | 28.86 | 67.51 | 61.17 |
| Other financial income | 1.95 | 2.76 | 8.09 | ||
| Other financial expenses | -12.89 | -10.64 | -14.56 | ||
| Net income from associates (fin.) | 2.72 | -2.62 | -0.51 | ||
| Pre-tax profit | 47.13 | 87.57 | 20.63 | 57.00 | 54.18 |
| Income taxes | -5.14 | -11.15 | -10.77 | ||
| Net earnings | 47.13 | 87.57 | 15.49 | 45.86 | 43.42 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.47 | 2.41 | 2.13 | ||
| Intangible rights | 1.49 | 1.97 | 1.89 | ||
| Goodwill | 3.90 | 6.12 | 5.21 | ||
| Intangible assets total | 6.86 | 10.50 | 9.23 | ||
| Land and waters | 15.43 | ||||
| Buildings | 18.65 | 33.21 | 15.57 | ||
| Machinery and equipment | 14.76 | 31.49 | 30.32 | ||
| Advance payments and construction in progress | 32.35 | 1.48 | 2.41 | ||
| Tangible assets total | 65.76 | 66.17 | 63.74 | ||
| Participating interests | 40.67 | 41.66 | 39.40 | ||
| Investments total | 385.75 | 468.49 | 52.47 | 65.65 | 61.86 |
| Non-current loans receivable | 11.30 | 9.23 | 5.93 | ||
| Long term receivables total | 11.30 | 9.23 | 5.93 | ||
| Finished products/goods | 315.22 | 386.04 | 389.30 | ||
| Advance payments | 2.19 | 6.01 | 6.02 | ||
| Inventories total | 317.41 | 392.04 | 395.31 | ||
| Current trade debtors | 63.79 | 95.07 | 88.14 | ||
| Current amounts owed by group member comp. | 0.26 | 2.02 | |||
| Current owed by particip. interest comp. | 0.05 | 0.02 | 0.62 | ||
| Prepayments and accrued income | 7.82 | 5.78 | 9.55 | ||
| Current other receivables | 30.75 | 26.09 | 18.39 | ||
| Short term receivables total | 102.41 | 127.22 | 118.71 | ||
| Cash and bank deposits | 17.55 | 29.82 | 22.98 | ||
| Cash and cash equivalents | 17.55 | 29.82 | 22.98 | ||
| Balance sheet total (assets) | 385.75 | 468.49 | 573.77 | 700.63 | 677.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.77 | 187.05 | 1.00 | 1.00 | 1.00 |
| Other reserves | -2.17 | -1.79 | -3.23 | ||
| Retained earnings | -47.13 | -87.57 | 160.99 | 171.30 | 189.35 |
| Profit of the financial year | 47.13 | 87.57 | 15.49 | 45.86 | 43.42 |
| Minority interest (BS) | 10.72 | 17.08 | 21.46 | ||
| Shareholders equity total | 99.77 | 187.05 | 186.03 | 233.45 | 252.00 |
| Provisions | 2.29 | 2.90 | 2.44 | ||
| Non-current loans from credit institutions | 0.30 | 0.25 | 0.47 | ||
| Non-current deferred tax liabilities | 2.26 | 7.12 | |||
| Non-current liabilities total | 0.30 | 2.50 | 7.60 | ||
| Current loans from credit institutions | 191.82 | 248.42 | 237.16 | ||
| Current trade creditors | 162.63 | 182.09 | 141.54 | ||
| Current owed to participating | 2.78 | 3.87 | 4.01 | ||
| Short-term deferred tax liabilities | 6.89 | 3.46 | 4.89 | ||
| Other non-interest bearing current liabilities | 21.04 | 23.94 | 28.13 | ||
| Current liabilities total | 385.15 | 461.78 | 415.74 | ||
| Balance sheet total (liabilities) | 99.77 | 187.05 | 573.77 | 700.63 | 677.76 |
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