GOBSMACK PRODUCTIONS A/S
CVR number: 30239784
Pilestræde 10, 1112 København K
mb@gobsmack.dk
tel: 20831526
gobsmackproductions.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 680.00 | 16 603.00 | 11 479.00 | 13 968.00 | 21 155.06 |
| Other operating income | 152.00 | ||||
| Purchases during the financial year | -14 195.00 | -12 269.00 | -8 850.00 | -10 588.00 | -14 892.10 |
| External services | -1 183.00 | - 927.00 | -1 017.00 | - 807.00 | -1 087.95 |
| Gross profit | 4 302.00 | 3 559.00 | 1 612.00 | 2 573.00 | 5 175.01 |
| Employee benefit expenses | -2 041.00 | -1 955.00 | -1 364.00 | - 934.00 | -2 735.54 |
| Total depreciation | -61.00 | -61.00 | -61.00 | -33.00 | -21.96 |
| EBIT | 2 200.00 | 1 543.00 | 187.00 | 1 606.00 | 2 417.50 |
| Other financial income | 2.00 | 0.07 | |||
| Other financial expenses | -9.00 | -13.00 | -11.00 | -25.00 | -21.53 |
| Pre-tax profit | 2 191.00 | 1 530.00 | 178.00 | 1 581.00 | 2 396.05 |
| Income taxes | - 487.00 | - 337.00 | -41.00 | - 349.00 | - 527.32 |
| Net earnings | 1 704.00 | 1 193.00 | 137.00 | 1 232.00 | 1 868.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | 122.00 | 61.00 | 27.00 | 120.46 |
| Tangible assets total | 184.00 | 122.00 | 61.00 | 27.00 | 120.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 368.00 | 1 095.00 | 220.00 | 32.00 | |
| Current amounts owed by group member comp. | 3 854.00 | 2 181.00 | 5 982.00 | 4 955.66 | |
| Current other receivables | 233.00 | 195.00 | 125.00 | 203.00 | 391.05 |
| Current deferred tax assets | 61.00 | 20.00 | 106.00 | ||
| Short term receivables total | 601.00 | 5 205.00 | 2 546.00 | 6 323.00 | 5 346.71 |
| Cash and bank deposits | 5 500.00 | 614.00 | 359.00 | 572.00 | 219.84 |
| Cash and cash equivalents | 5 500.00 | 614.00 | 359.00 | 572.00 | 219.84 |
| Balance sheet total (assets) | 6 285.00 | 5 941.00 | 2 966.00 | 6 922.00 | 5 687.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 700.00 | 1 200.00 | 135.00 | 1 235.00 | 1 860.00 |
| Retained earnings | -1 694.00 | -1 190.00 | - 133.00 | -1 230.00 | -1 858.02 |
| Profit of the financial year | 1 704.00 | 1 193.00 | 137.00 | 1 232.00 | 1 868.72 |
| Shareholders equity total | 2 210.00 | 1 703.00 | 639.00 | 1 737.00 | 2 370.70 |
| Provisions | 4.00 | 4.81 | |||
| Non-current other liabilities | 60.00 | 169.00 | |||
| Non-current deferred tax liabilities | 172.00 | 178.24 | |||
| Non-current liabilities total | 60.00 | 169.00 | 172.00 | 178.24 | |
| Advances received | 214.00 | 463.00 | 93.00 | 614.00 | 304.65 |
| Current trade creditors | 807.00 | 457.00 | 217.00 | 1 546.00 | 565.51 |
| Current owed to group member | 1 677.00 | 679.00 | 1 087.00 | 1 075.00 | 1 075.22 |
| Short-term deferred tax liabilities | 315.00 | 403.00 | 447.00 | 415.87 | |
| Other non-interest bearing current liabilities | 998.00 | 2 236.00 | 761.00 | 1 331.00 | 772.02 |
| Current liabilities total | 4 011.00 | 4 238.00 | 2 158.00 | 5 013.00 | 3 133.25 |
| Balance sheet total (liabilities) | 6 285.00 | 5 941.00 | 2 966.00 | 6 922.00 | 5 687.01 |
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