MOOD Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 43644491
Jorcks Passage 1 A, 1162 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 890.16 | -1 418.40 |
| Employee benefit expenses | -2 011.59 | - 943.31 |
| EBIT | -2 901.76 | -2 361.72 |
| Other financial income | 0.06 | 2.21 |
| Other financial expenses | - 123.89 | - 102.76 |
| Pre-tax profit | -3 025.59 | -2 462.26 |
| Income taxes | 665.63 | 541.65 |
| Net earnings | -2 359.96 | -1 920.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 123.34 | 751.79 |
| Current deferred tax assets | 665.63 | 541.65 |
| Short term receivables total | 788.97 | 1 293.44 |
| Cash and bank deposits | 285.18 | 1 020.66 |
| Cash and cash equivalents | 285.18 | 1 020.66 |
| Balance sheet total (assets) | 1 074.15 | 2 314.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.01 | 40.01 |
| Retained earnings | 2 400.00 | 2 040.04 |
| Profit of the financial year | -2 359.96 | -1 920.61 |
| Shareholders equity total | 80.05 | 159.44 |
| Non-current liabilities total | ||
| Current trade creditors | 238.25 | 86.80 |
| Current owed to group member | 747.23 | 1 992.85 |
| Other non-interest bearing current liabilities | 8.62 | 75.01 |
| Current liabilities total | 994.10 | 2 154.66 |
| Balance sheet total (liabilities) | 1 074.15 | 2 314.10 |
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