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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -16.00 | -1.00 | -11.75 | -30.50 | - 603.29 |
EBIT | -16.00 | -1.00 | -11.75 | -30.50 | - 603.29 |
Other financial income | 0.15 | 11.63 | |||
Other financial expenses | -0.07 | -0.06 | |||
Pre-tax profit | -16.00 | -1.07 | -11.80 | -30.35 | - 591.66 |
Income taxes | -6.24 | - 108.04 | 21.27 | 89.27 | 75.35 |
Net earnings | -22.24 | - 109.11 | 9.47 | 58.92 | - 516.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 440.88 | ||||
Current amounts owed by group member comp. | 4.59 | 1 000.00 | |||
Prepayments and accrued income | 106.01 | ||||
Current other receivables | 0.63 | 5.27 | |||
Current deferred tax assets | 108.04 | 21.27 | 89.27 | 162.35 | |
Short term receivables total | 108.04 | 21.90 | 99.13 | 1 709.23 | |
Cash and bank deposits | 8.69 | 10.11 | 8.43 | 24.71 | 2 683.97 |
Cash and cash equivalents | 8.69 | 10.11 | 8.43 | 24.71 | 2 683.97 |
Balance sheet total (assets) | 116.72 | 10.11 | 30.33 | 123.84 | 4 393.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 421.45 | - 443.69 | - 552.79 | - 443.33 | 615.59 |
Profit of the financial year | -22.24 | - 109.11 | 9.47 | 58.92 | - 516.31 |
Shareholders equity total | 56.31 | -52.79 | -43.33 | 115.59 | 599.28 |
Non-current liabilities total | |||||
Advances received | 3 097.60 | ||||
Current trade creditors | 15.00 | 7.50 | 8.25 | 8.25 | 49.94 |
Current owed to group member | 45.41 | 55.41 | 65.41 | ||
Other non-interest bearing current liabilities | 646.40 | ||||
Current liabilities total | 60.41 | 62.91 | 73.66 | 8.25 | 3 793.93 |
Balance sheet total (liabilities) | 116.72 | 10.11 | 30.33 | 123.84 | 4 393.21 |
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