Only Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 41956348
Nyvej 17 B, 1851 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 285.02 | 1 961.78 | -91.60 | -20.07 |
| EBIT | - 285.02 | 1 961.78 | -91.60 | -20.07 |
| Other financial income | 139.97 | 7.98 | 53.44 | |
| Other financial expenses | -24.61 | -16.56 | ||
| Pre-tax profit | - 169.66 | 1 945.21 | -83.62 | 33.36 |
| Income taxes | 0.88 | - 391.57 | 10.65 | |
| Net earnings | - 168.79 | 1 553.65 | -72.96 | 33.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14 837.90 | 603.29 | 769.06 | 1 332.52 |
| Current other receivables | 994.65 | 1 939.34 | 0.58 | 0.40 |
| Current deferred tax assets | 0.88 | 10.65 | ||
| Short term receivables total | 15 833.43 | 2 542.64 | 780.30 | 1 332.92 |
| Cash and bank deposits | 1 214.72 | 3 851.32 | 583.60 | 64.34 |
| Cash and cash equivalents | 1 214.72 | 3 851.32 | 583.60 | 64.34 |
| Balance sheet total (assets) | 17 048.14 | 6 393.95 | 1 363.90 | 1 397.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 168.79 | 1 384.86 | 1 311.90 | |
| Profit of the financial year | - 168.79 | 1 553.65 | -72.96 | 33.36 |
| Shareholders equity total | - 128.79 | 1 424.86 | 1 351.90 | 1 385.26 |
| Non-current liabilities total | ||||
| Advances received | 15 948.58 | |||
| Current trade creditors | 39.27 | 4 525.25 | 12.00 | 12.00 |
| Current owed to group member | 3.46 | |||
| Short-term deferred tax liabilities | 391.57 | |||
| Other non-interest bearing current liabilities | 1 189.08 | 48.80 | ||
| Current liabilities total | 17 176.93 | 4 969.09 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 17 048.14 | 6 393.95 | 1 363.90 | 1 397.26 |
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