W.A.S. Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 40861785
Nannasgade 28, 2200 København N
admin@wasentertainment.com
tel: 30427066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.15 | 1 164.22 | 353.75 | 779.49 | 798.15 |
| Employee benefit expenses | - 191.03 | -1 259.12 | -2 145.65 | -2 831.67 | -2 253.97 |
| Other operating expenses | - 345.47 | ||||
| Total depreciation | -8.89 | -10.37 | -10.37 | -10.37 | |
| EBIT | 45.23 | - 105.27 | -1 802.27 | -2 062.56 | -1 801.29 |
| Other financial income | 0.57 | 3.68 | 1.88 | ||
| Other financial expenses | -0.43 | -0.60 | -13.95 | -25.92 | -81.48 |
| Pre-tax profit | 44.80 | - 105.88 | -1 815.66 | -2 084.79 | -1 880.88 |
| Income taxes | -14.60 | 22.44 | 396.66 | 282.51 | 330.25 |
| Net earnings | 30.21 | -83.43 | -1 418.99 | -1 802.28 | -1 550.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.11 | 20.74 | 10.37 | ||
| Tangible assets total | 31.11 | 20.74 | 10.37 | ||
| Investments total | 66.33 | ||||
| Non-current loans receivable | -66.33 | ||||
| Non-current other receivables | 66.33 | 53.07 | 53.07 | 38.40 | 29.99 |
| Long term receivables total | 53.07 | 53.07 | 38.40 | 29.99 | |
| Inventories total | |||||
| Current trade debtors | 197.70 | 360.17 | 633.97 | 321.36 | |
| Current owed by particip. interest comp. | 31.87 | 31.87 | |||
| Current other receivables | 0.52 | 68.26 | 96.30 | 299.74 | |
| Current deferred tax assets | 22.20 | 418.86 | 701.37 | 1 031.62 | |
| Short term receivables total | 0.52 | 288.16 | 907.20 | 1 666.95 | 1 352.98 |
| Cash and bank deposits | 203.95 | 84.19 | 2 141.90 | 1 211.10 | 274.13 |
| Cash and cash equivalents | 203.95 | 84.19 | 2 141.90 | 1 211.10 | 274.13 |
| Balance sheet total (assets) | 301.92 | 446.16 | 3 112.53 | 2 916.46 | 1 657.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 52.63 | 52.63 | 52.63 |
| Retained earnings | 30.21 | 2 934.15 | 1 515.15 | - 287.13 | |
| Profit of the financial year | 30.21 | -83.43 | -1 418.99 | -1 802.28 | -1 550.63 |
| Shareholders equity total | 70.21 | -13.22 | 1 567.78 | - 234.50 | -1 785.13 |
| Provisions | 0.24 | ||||
| Non-current deferred tax liabilities | 1 410.73 | 3 035.45 | 3 114.14 | ||
| Non-current liabilities total | 1 410.73 | 3 035.45 | 3 114.14 | ||
| Current trade creditors | 14.19 | 10.00 | 20.00 | 18.00 | 16.00 |
| Current owed to participating | 32.75 | ||||
| Current owed to group member | 9.08 | ||||
| Short-term deferred tax liabilities | 14.35 | ||||
| Other non-interest bearing current liabilities | 170.18 | 440.30 | 114.02 | 97.51 | 312.08 |
| Current liabilities total | 231.47 | 459.38 | 134.02 | 115.51 | 328.08 |
| Balance sheet total (liabilities) | 301.92 | 446.16 | 3 112.53 | 2 916.46 | 1 657.09 |
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