WASABI FILM EPIC ApS — Credit Rating and Financial Key Figures
CVR number: 43978047
Filmbyen 23, 8000 Aarhus C
jj@wasabifilm.dk
tel: 40929134
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 798.42 | 53.14 |
| Employee benefit expenses | - 772.85 | |
| EBIT | -2 571.28 | 53.14 |
| Other financial income | 69.31 | 21.15 |
| Other financial expenses | -17.48 | - 222.65 |
| Pre-tax profit | -2 519.45 | - 148.36 |
| Income taxes | 288.66 | 53.44 |
| 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 debtors | 63.62 | |
| Current amounts owed by group member comp. | 309.79 | |
| Current other receivables | 1 378.34 | 176.88 |
| Current deferred tax assets | 577.32 | 53.44 |
| Short term receivables total | 2 019.29 | 540.10 |
| Balance sheet total (assets) | 2 019.29 | 540.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| 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 member | 3 035.02 | 2 189.76 |
| Non-current other liabilities | - 100.19 | |
| Non-current deferred tax liabilities | 100.19 | 32.13 |
| Non-current liabilities total | 3 035.02 | 2 221.89 |
| Current loans from credit institutions | 836.37 | 496.21 |
| Current trade creditors | 79.51 | 107.67 |
| Other non-interest bearing current liabilities | 259.18 | 0.05 |
| Current liabilities total | 1 175.06 | 603.93 |
| Balance sheet total (liabilities) | 2 019.29 | 540.10 |
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