Assouik Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 42912921
Frederikssundsvej 342, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -50.50 | -62.85 | -37.97 |
| EBIT | -50.50 | -62.85 | -37.97 |
| Other financial income | 0.03 | 0.03 | |
| Other financial expenses | -0.41 | -0.18 | |
| Pre-tax profit | -50.92 | -63.01 | -37.95 |
| Income taxes | 10.70 | 12.54 | 8.35 |
| Net earnings | -40.22 | -50.47 | -29.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.86 | 23.24 | |
| Current other receivables | 0.08 | ||
| Current deferred tax assets | 10.70 | 18.38 | 8.35 |
| Short term receivables total | 10.70 | 23.32 | 31.59 |
| Cash and bank deposits | 82.59 | 54.21 | 2.23 |
| Cash and cash equivalents | 82.59 | 54.21 | 2.23 |
| Balance sheet total (assets) | 93.29 | 77.53 | 33.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.22 | -90.69 | |
| Profit of the financial year | -40.22 | -50.47 | -29.60 |
| Shareholders equity total | -0.22 | -50.69 | -80.28 |
| Non-current liabilities total | |||
| Current trade creditors | 47.70 | 11.50 | |
| Current owed to group member | 26.20 | 49.76 | 57.96 |
| Other non-interest bearing current liabilities | 19.61 | 66.96 | 56.15 |
| Current liabilities total | 93.51 | 128.22 | 114.10 |
| Balance sheet total (liabilities) | 93.29 | 77.53 | 33.82 |
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