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Escapist ApS — Credit Rating and Financial Key Figures
CVR number: 37598933
Torstilgårdsvej 90, 8381 Tilst
info@escapist.dk
tel: 29807010
https://www.escapist.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.00 | 799.49 | 890.60 | 453.80 | 316.12 |
| Employee benefit expenses | - 858.00 | - 670.33 | - 380.74 | - 313.65 | - 213.13 |
| Total depreciation | - 562.65 | ||||
| EBIT | - 405.00 | - 433.49 | 509.86 | 140.15 | 102.99 |
| Other financial expenses | -2.00 | -33.53 | -0.00 | -12.31 | -0.41 |
| Pre-tax profit | - 407.00 | - 467.02 | 509.86 | 127.84 | 102.58 |
| Income taxes | 90.00 | 102.74 | - 112.16 | -30.82 | -22.82 |
| Net earnings | - 317.00 | - 364.27 | 397.70 | 97.02 | 79.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 566.00 | ||||
| Tangible assets total | 566.00 | ||||
| Investments total | 48.00 | ||||
| Non-current other receivables | 47.60 | ||||
| Long term receivables total | 47.60 | ||||
| Finished products/goods | 26.00 | 22.03 | 19.07 | 14.30 | 36.71 |
| Inventories total | 26.00 | 22.03 | 19.07 | 14.30 | 36.71 |
| Current trade debtors | 5.00 | 0.40 | 5.16 | 20.88 | |
| Current amounts owed by group member comp. | 65.00 | ||||
| Current other receivables | 37.00 | 108.49 | 0.13 | 0.08 | |
| Short term receivables total | 107.00 | 108.89 | 5.29 | 20.96 | |
| Cash and bank deposits | 458.00 | 238.79 | 80.48 | 61.03 | 75.39 |
| Cash and cash equivalents | 458.00 | 238.79 | 80.48 | 61.03 | 75.39 |
| Balance sheet total (assets) | 1 205.00 | 417.31 | 104.84 | 96.30 | 112.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.00 | - 303.72 | - 668.00 | - 270.30 | - 173.28 |
| Profit of the financial year | - 317.00 | - 364.27 | 397.70 | 97.02 | 79.76 |
| Shareholders equity total | - 254.00 | - 618.00 | - 220.29 | - 123.28 | -43.52 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 515.00 | 258.81 | 8.56 | 8.60 | 0.19 |
| Current owed to participating | 550.00 | 581.63 | 100.00 | 100.11 | 100.79 |
| Short-term deferred tax liabilities | 112.16 | 33.20 | 23.01 | ||
| Other non-interest bearing current liabilities | 383.00 | 194.87 | 104.42 | 77.67 | 31.64 |
| Current liabilities total | 1 448.00 | 1 035.30 | 325.14 | 219.58 | 155.62 |
| Balance sheet total (liabilities) | 1 205.00 | 417.31 | 104.84 | 96.30 | 112.10 |
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