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ENTERTAINMENT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26209153
Tuborg Boulevard 24, 2900 Hellerup
h@mre.dk
tel: 40141312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.50 | 41.55 | 110.70 | ||
| External services | -52.53 | -77.45 | -61.83 | ||
| Gross profit | -4.02 | -35.91 | 48.88 | 26.00 | -4.54 |
| Employee benefit expenses | -18.38 | ||||
| Total depreciation | -21.00 | -63.80 | |||
| EBIT | -22.40 | -35.91 | 48.88 | 5.00 | -68.34 |
| Other financial income | 15.10 | 1.41 | |||
| Other financial expenses | -1.72 | -1.61 | -1.24 | -1.00 | -0.17 |
| Pre-tax profit | -9.02 | -37.51 | 47.63 | 4.00 | -67.10 |
| Income taxes | 1.40 | 8.15 | -10.48 | -1.00 | -17.31 |
| Net earnings | -7.62 | -29.36 | 37.15 | 3.00 | -84.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 73.32 | 73.32 | 85.07 | 64.00 | |
| Intangible assets total | 73.32 | 73.32 | 85.07 | 64.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.17 | 13.18 | 8.71 | ||
| Current other receivables | 6.67 | 2.15 | 4.82 | 37.00 | 8.09 |
| Current deferred tax assets | 20.48 | 28.64 | 18.16 | ||
| Short term receivables total | 68.33 | 43.96 | 31.69 | 37.00 | 8.09 |
| Cash and bank deposits | 7.19 | 2.51 | 20.00 | 6.15 | |
| Cash and cash equivalents | 7.19 | 2.51 | 20.00 | 6.15 | |
| Balance sheet total (assets) | 141.65 | 124.48 | 119.27 | 121.00 | 14.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 85.07 | 64.00 | |||
| Retained earnings | -47.86 | -55.48 | - 169.91 | - 111.00 | -44.67 |
| Profit of the financial year | -7.62 | -29.36 | 37.15 | 3.00 | -84.41 |
| Shareholders equity total | 69.52 | 40.16 | 77.32 | 81.00 | -4.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.01 | ||||
| Current trade creditors | 8.34 | 19.60 | 12.03 | 13.00 | |
| Other non-interest bearing current liabilities | 62.78 | 64.71 | 29.92 | 27.00 | 18.33 |
| Current liabilities total | 72.13 | 84.31 | 41.95 | 40.00 | 18.33 |
| Balance sheet total (liabilities) | 141.65 | 124.48 | 119.27 | 121.00 | 14.25 |
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