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Wendel Skousen Film & Sound ApS — Credit Rating and Financial Key Figures
CVR number: 43405322
Øster Farimagsgade 32, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 128.10 | 1.18 | 17.93 |
| Employee benefit expenses | - 132.24 | -22.12 | -6.00 |
| EBIT | -4.15 | -20.94 | 11.93 |
| Other financial expenses | -0.06 | -0.00 | -0.02 |
| Pre-tax profit | -4.20 | -20.94 | 11.92 |
| Income taxes | 0.24 | 3.03 | -3.12 |
| Net earnings | -3.96 | -17.91 | 8.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.56 | 9.18 | |
| Current deferred tax assets | 0.24 | 3.27 | 0.15 |
| Short term receivables total | 7.80 | 12.45 | 0.15 |
| Cash and bank deposits | 121.99 | 36.34 | 45.59 |
| Cash and cash equivalents | 121.99 | 36.34 | 45.59 |
| Balance sheet total (assets) | 129.79 | 48.79 | 45.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.96 | -21.88 | |
| Profit of the financial year | -3.96 | -17.91 | 8.80 |
| Shareholders equity total | 36.04 | 18.12 | 26.92 |
| Non-current liabilities total | |||
| Current trade creditors | 6.65 | 6.00 | 8.34 |
| Current owed to participating | 1.36 | 24.27 | 4.73 |
| Other non-interest bearing current liabilities | 85.75 | 0.39 | 5.74 |
| Current liabilities total | 93.76 | 30.67 | 18.81 |
| Balance sheet total (liabilities) | 129.79 | 48.79 | 45.73 |
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