Culture Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39095211
Bagsværd Hovedgade 99, 2880 Bagsværd
jinxing19881226@gmail.com
tel: 53665188
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 31.88 | 339.63 | 149.97 | 154.01 | -1.89 |
Employee benefit expenses | - 323.27 | - 150.93 | - 154.09 | ||
Other operating expenses | -9.38 | -41.24 | -13.17 | ||
EBIT | 22.50 | -24.88 | -14.13 | -0.08 | -1.89 |
Other financial expenses | -0.30 | ||||
Pre-tax profit | 22.20 | -24.88 | -14.13 | -0.08 | -1.89 |
Net earnings | 22.20 | -24.88 | -14.13 | -0.08 | -1.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 32.57 | 61.48 | 20.89 | 20.81 | 0.81 |
Cash and cash equivalents | 32.57 | 61.48 | 20.89 | 20.81 | 0.81 |
Balance sheet total (assets) | 32.57 | 61.48 | 20.89 | 20.81 | 0.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -45.82 | -23.62 | -48.50 | -62.63 | -62.71 |
Profit of the financial year | 22.20 | -24.88 | -14.13 | -0.08 | -1.89 |
Shareholders equity total | 26.38 | 1.50 | -12.63 | -12.71 | -14.59 |
Non-current liabilities total | |||||
Current trade creditors | 6.19 | 6.19 | 6.19 | ||
Other non-interest bearing current liabilities | 53.79 | 27.33 | 33.52 | 15.40 | |
Current liabilities total | 6.19 | 59.97 | 33.52 | 33.52 | 15.40 |
Balance sheet total (liabilities) | 32.57 | 61.48 | 20.89 | 20.81 | 0.81 |
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