SHAMBALA MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 34700877
C.F. Møllers Allé 2 A, 2300 København S
peter.shambala@yahoo.com
tel: 35828888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -11.63 | -5.00 | -5.00 | -8.75 |
| EBIT | -3.00 | -11.63 | -5.00 | -5.00 | -8.75 |
| Other financial expenses | -0.47 | ||||
| Pre-tax profit | -3.00 | -11.63 | -5.00 | -5.00 | -9.22 |
| Net earnings | -3.00 | -11.63 | -5.00 | -5.00 | -9.22 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 537.50 | - 540.50 | - 552.13 | - 557.13 | - 562.13 |
| Profit of the financial year | -3.00 | -11.63 | -5.00 | -5.00 | -9.22 |
| Shareholders equity total | -40.50 | -52.13 | -57.13 | -62.13 | -71.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 31.13 | 5.00 | 5.00 | 14.22 |
| Current owed to participating | 21.00 | 52.13 | 57.13 | 57.13 | |
| Other non-interest bearing current liabilities | 37.50 | ||||
| Current liabilities total | 40.50 | 52.13 | 57.13 | 62.13 | 71.34 |
| Balance sheet total (liabilities) |
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