Writers Room Productions ApS — Credit Rating and Financial Key Figures
CVR number: 42595373
Alhambravej 17, 1826 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.10 | 220.63 | -12.25 |
| Employee benefit expenses | - 250.69 | ||
| EBIT | -19.10 | -30.06 | -12.25 |
| Other financial income | 0.38 | ||
| Other financial expenses | -0.36 | ||
| Pre-tax profit | -19.10 | -30.43 | -11.87 |
| Income taxes | 4.20 | 5.32 | 2.61 |
| Net earnings | -14.90 | -25.11 | -9.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.10 | 258.79 | 424.26 |
| Current deferred tax assets | 4.20 | 9.52 | 12.13 |
| Short term receivables total | 8.30 | 268.31 | 436.40 |
| Cash and bank deposits | 21.80 | 150.09 | 70.17 |
| Cash and cash equivalents | 21.80 | 150.09 | 70.17 |
| Balance sheet total (assets) | 30.10 | 418.41 | 506.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.90 | -40.00 | |
| Profit of the financial year | -14.90 | -25.11 | -9.26 |
| Shareholders equity total | 25.10 | -0.00 | -9.26 |
| Non-current liabilities total | |||
| Current owed to group member | 9.93 | ||
| Other non-interest bearing current liabilities | 5.00 | 418.41 | 5.90 |
| Accruals and deferred income | 500.00 | ||
| Current liabilities total | 5.00 | 418.41 | 515.83 |
| Balance sheet total (liabilities) | 30.10 | 418.41 | 506.57 |
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