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Assouik Entertainment ApS — Credit Rating and Financial Key Figures

CVR number: 42912921
Frederikssundsvej 342, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-50.50-62.85-37.97- 310.54
EBIT-50.50-62.85-37.97- 310.54
Other financial income0.030.03
Other financial expenses-0.41-0.18
Pre-tax profit-50.92-63.01-37.95- 310.54
Income taxes10.7012.548.3565.50
Net earnings-40.22-50.47-29.60- 245.04

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.8623.2431.59
Current other receivables0.0852.73
Current deferred tax assets10.7018.388.3565.50
Short term receivables total10.7023.3231.59149.81
Cash and bank deposits82.5954.212.230.96
Cash and cash equivalents82.5954.212.230.96
Balance sheet total (assets)93.2977.5333.82150.77

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings-40.22-90.69- 120.28
Profit of the financial year-40.22-50.47-29.60- 245.04
Shareholders equity total-0.22-50.69-80.28- 325.32
Non-current liabilities total
Current trade creditors47.7011.50226.15
Current owed to group member26.2049.7657.96192.76
Other non-interest bearing current liabilities19.6166.9656.1557.19
Current liabilities total93.51128.22114.10476.10
Balance sheet total (liabilities)93.2977.5333.82150.77
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