Cool Kids Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 42802891
Robert Jacobsens Vej 82, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 666.85 | 2 603.33 |
| Employee benefit expenses | -1 879.92 | -3 125.20 |
| EBIT | - 213.07 | - 521.87 |
| Other financial income | 9.49 | |
| Other financial expenses | -2.02 | -2.68 |
| Pre-tax profit | - 215.09 | - 515.06 |
| Income taxes | 29.35 | 80.96 |
| Net earnings | - 185.74 | - 434.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 108.00 | 391.95 |
| Tangible assets total | 108.00 | 391.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 295.00 | |
| Current deferred tax assets | 29.35 | 110.31 |
| Short term receivables total | 29.35 | 405.31 |
| Cash and bank deposits | 213.75 | 125.26 |
| Cash and cash equivalents | 213.75 | 125.26 |
| Balance sheet total (assets) | 351.11 | 922.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 185.74 | |
| Profit of the financial year | - 185.74 | - 434.10 |
| Shareholders equity total | - 145.74 | - 579.84 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | |
| Current owed to participating | 0.42 | |
| Other non-interest bearing current liabilities | 496.43 | 1 480.36 |
| Current liabilities total | 496.85 | 1 502.36 |
| Balance sheet total (liabilities) | 351.11 | 922.52 |
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