CDL Entertainment ApS
CVR number: 40015213
Jakob Knudsensvej 3, 3400 Hillerød
lars@cdlentertainment.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.62 | 290.51 |
| Employee benefit expenses | -64.99 | - 178.55 |
| EBIT | - 160.61 | 111.96 |
| Other financial expenses | -0.73 | -3.16 |
| Pre-tax profit | - 161.34 | 108.80 |
| Income taxes | 31.79 | -23.94 |
| Net earnings | - 129.55 | 84.86 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.73 | |
| Current other receivables | 13.84 | 4.58 |
| Current deferred tax assets | 31.79 | 7.86 |
| Short term receivables total | 45.63 | 33.16 |
| Cash and bank deposits | 341.98 | 148.01 |
| Cash and cash equivalents | 341.98 | 148.01 |
| Balance sheet total (assets) | 387.61 | 181.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 129.55 | |
| Profit of the financial year | - 129.55 | 84.86 |
| Shareholders equity total | -79.55 | 5.31 |
| Non-current liabilities total | ||
| Current owed to participating | 467.16 | |
| Other non-interest bearing current liabilities | 175.86 | |
| Current liabilities total | 467.16 | 175.86 |
| Balance sheet total (liabilities) | 387.61 | 181.17 |
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