WASABI FILM EPIC ApS — Credit Rating and Financial Key Figures

CVR number: 43978047
Filmbyen 23, 8000 Aarhus C
jj@wasabifilm.dk
tel: 40929134
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-1 798.4253.14
Employee benefit expenses- 772.85
EBIT-2 571.2853.14
Other financial income69.3121.15
Other financial expenses-17.48- 222.65
Pre-tax profit-2 519.45- 148.36
Income taxes288.6653.44
Net earnings-2 230.79-94.92

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors63.62
Current amounts owed by group member comp.309.79
Current other receivables1 378.34176.88
Current deferred tax assets577.3253.44
Short term receivables total2 019.29540.10
Balance sheet total (assets)2 019.29540.10

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-2 230.79
Profit of the financial year-2 230.79-94.92
Shareholders equity total-2 190.79-2 285.72
Non-current owed to group member3 035.022 189.76
Non-current other liabilities- 100.19
Non-current deferred tax liabilities100.1932.13
Non-current liabilities total3 035.022 221.89
Current loans from credit institutions836.37496.21
Current trade creditors79.51107.67
Other non-interest bearing current liabilities259.180.05
Current liabilities total1 175.06603.93
Balance sheet total (liabilities)2 019.29540.10
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