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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 128.10 | 1.18 |
| Employee benefit expenses | - 132.24 | -22.12 |
| EBIT | -4.15 | -20.94 |
| Other financial expenses | -0.06 | -0.00 |
| Pre-tax profit | -4.20 | -20.94 |
| Income taxes | 0.24 | 3.03 |
| Net earnings | -3.96 | -17.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| 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 |
| Short term receivables total | 7.80 | 12.45 |
| Cash and bank deposits | 121.99 | 36.34 |
| Cash and cash equivalents | 121.99 | 36.34 |
| Balance sheet total (assets) | 129.79 | 48.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.96 | |
| Profit of the financial year | -3.96 | -17.91 |
| Shareholders equity total | 36.04 | 18.12 |
| Non-current liabilities total | ||
| Current trade creditors | 6.65 | 6.00 |
| Current owed to participating | 1.36 | 24.27 |
| Other non-interest bearing current liabilities | 85.75 | 0.39 |
| Current liabilities total | 93.76 | 30.67 |
| Balance sheet total (liabilities) | 129.79 | 48.79 |
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