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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 245.15 | 1 164.22 | 353.75 | 779.49 |
| Employee benefit expenses | - 191.03 | -1 259.12 | -2 145.65 | -2 831.67 |
| Total depreciation | -8.89 | -10.37 | -10.37 | -10.37 |
| EBIT | 45.23 | - 105.27 | -1 802.27 | -2 062.56 |
| Other financial income | 0.57 | 3.68 | ||
| Other financial expenses | -0.43 | -0.60 | -13.95 | -25.92 |
| Pre-tax profit | 44.80 | - 105.88 | -1 815.66 | -2 084.79 |
| Income taxes | -14.60 | 22.44 | 396.66 | 282.51 |
| Net earnings | 30.21 | -83.43 | -1 418.99 | -1 802.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Long term receivables total | 53.07 | 53.07 | 38.40 | |
| Inventories total | ||||
| Current trade debtors | 197.70 | 360.17 | 633.97 | |
| 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 | |
| Short term receivables total | 0.52 | 288.16 | 907.20 | 1 666.95 |
| Cash and bank deposits | 203.95 | 84.19 | 2 141.90 | 1 211.10 |
| Cash and cash equivalents | 203.95 | 84.19 | 2 141.90 | 1 211.10 |
| Balance sheet total (assets) | 301.92 | 446.16 | 3 112.53 | 2 916.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 52.63 | 52.63 |
| Retained earnings | 30.21 | 2 934.15 | 1 515.15 | |
| Profit of the financial year | 30.21 | -83.43 | -1 418.99 | -1 802.28 |
| Shareholders equity total | 70.21 | -13.22 | 1 567.78 | - 234.50 |
| Provisions | 0.24 | |||
| Non-current deferred tax liabilities | 1 410.73 | 3 035.45 | ||
| Non-current liabilities total | 1 410.73 | 3 035.45 | ||
| Current trade creditors | 14.19 | 10.00 | 20.00 | 18.00 |
| 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 |
| Current liabilities total | 231.47 | 459.38 | 134.02 | 115.51 |
| Balance sheet total (liabilities) | 301.92 | 446.16 | 3 112.53 | 2 916.46 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.