Forever Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39253410
Studsgade 35 B, 8000 Aarhus C
oko@downthedrain.dk
tel: 70202622
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.20 | -16.00 | -1.00 | -11.75 | -30.50 |
| EBIT | -47.20 | -16.00 | -1.00 | -11.75 | -30.50 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.10 | -0.07 | -0.06 | ||
| Pre-tax profit | -47.29 | -16.00 | -1.07 | -11.80 | -30.35 |
| Income taxes | 10.40 | -6.24 | - 108.04 | 21.27 | 89.27 |
| Net earnings | -36.89 | -22.24 | - 109.11 | 9.47 | 58.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.59 | ||||
| Current other receivables | 0.63 | 5.27 | |||
| Current deferred tax assets | 118.87 | 108.04 | 21.27 | 89.27 | |
| Short term receivables total | 118.87 | 108.04 | 21.90 | 99.13 | |
| Cash and bank deposits | 24.68 | 8.69 | 10.11 | 8.43 | 24.71 |
| Cash and cash equivalents | 24.68 | 8.69 | 10.11 | 8.43 | 24.71 |
| Balance sheet total (assets) | 143.55 | 116.72 | 10.11 | 30.33 | 123.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 384.56 | - 421.45 | - 443.69 | - 552.79 | - 443.33 |
| Profit of the financial year | -36.89 | -22.24 | - 109.11 | 9.47 | 58.92 |
| Shareholders equity total | 78.55 | 56.31 | -52.79 | -43.33 | 115.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 7.50 | 8.25 | 8.25 | |
| Current owed to group member | 50.00 | 45.41 | 55.41 | 65.41 | |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 65.00 | 60.41 | 62.91 | 73.66 | 8.25 |
| Balance sheet total (liabilities) | 143.55 | 116.72 | 10.11 | 30.33 | 123.84 |
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