Entertainment World ApS — Credit Rating and Financial Key Figures
CVR number: 40086706
Langelinie Allé 17, 2100 København Ø
Alexander.kabell@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32.96 | 291.35 | 180.77 | - 280.45 |
| Employee benefit expenses | - 204.52 | - 277.26 | - 104.85 | |
| EBIT | 32.96 | 86.84 | -96.49 | - 385.31 |
| Other financial expenses | -0.01 | -9.01 | -3.04 | -9.58 |
| Income from other inv. held as non-curr. assets | -36.07 | -28.86 | ||
| Pre-tax profit | 32.94 | 77.83 | - 135.60 | - 423.74 |
| Income taxes | -12.17 | -12.45 | ||
| Net earnings | 20.78 | 65.38 | - 135.60 | - 423.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 36.07 | 7.21 | ||
| Non-current other receivables | 6.00 | 6.00 | ||
| Long term receivables total | 6.00 | 6.00 | 36.07 | 7.21 |
| Raw materials and consumables | 141.50 | 165.50 | 9.10 | |
| Inventories total | 141.50 | 165.50 | 9.10 | |
| Current trade debtors | 1.03 | |||
| Current other receivables | 23.12 | 25.80 | 6.00 | |
| Short term receivables total | 1.03 | 23.12 | 25.80 | 6.00 |
| Cash and bank deposits | 100.84 | 291.61 | 350.87 | 39.72 |
| Cash and cash equivalents | 100.84 | 291.61 | 350.87 | 39.72 |
| Balance sheet total (assets) | 107.88 | 462.23 | 578.24 | 62.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.00 | 20.78 | 86.15 | -49.45 |
| Profit of the financial year | 20.78 | 65.38 | - 135.60 | - 423.74 |
| Shareholders equity total | 70.78 | 136.15 | 0.55 | - 423.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.38 | 30.00 | 29.70 | |
| Other non-interest bearing current liabilities | 37.10 | 291.71 | 547.69 | 455.52 |
| Current liabilities total | 37.10 | 326.08 | 577.69 | 485.22 |
| Balance sheet total (liabilities) | 107.88 | 462.23 | 578.24 | 62.03 |
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