Wasabi Film Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43963902
Snebærvej 19, 8270 Højbjerg
jj@wasabifilm.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.21 | -6.25 |
| EBIT | -20.21 | -6.25 |
| Other financial expenses | -1.54 | -29.66 |
| Net income from associates (fin.) | - 366.45 | - 227.34 |
| Pre-tax profit | - 388.21 | - 263.26 |
| Income taxes | 2.50 | 6.65 |
| Net earnings | - 385.71 | - 256.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | - 291.16 | |
| Current deferred tax assets | 582.33 | 60.09 |
| Short term receivables total | 291.16 | 60.09 |
| Balance sheet total (assets) | 291.16 | 60.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 286.45 | -99.26 |
| Profit of the financial year | - 385.71 | - 256.61 |
| Shareholders equity total | -59.26 | - 315.86 |
| Non-current owed to group member | 55.51 | 309.79 |
| Non-current other liabilities | - 288.66 | |
| Non-current deferred tax liabilities | 288.66 | |
| Non-current liabilities total | 55.51 | 309.79 |
| Current trade creditors | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 288.66 | 53.44 |
| Other non-interest bearing current liabilities | 6.48 | |
| Current liabilities total | 294.91 | 66.17 |
| Balance sheet total (liabilities) | 291.16 | 60.09 |
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