GOBSMACK PRODUCTIONS A/S

CVR number: 30239784
Pilestræde 10, 1112 København K
mb@gobsmack.dk
tel: 20831526
gobsmackproductions.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales19 680.0016 603.0011 479.0013 968.0021 155.06
Other operating income152.00
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 profit4 302.003 559.001 612.002 573.005 175.01
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
EBIT2 200.001 543.00187.001 606.002 417.50
Other financial income2.000.07
Other financial expenses-9.00-13.00-11.00-25.00-21.53
Pre-tax profit2 191.001 530.00178.001 581.002 396.05
Income taxes- 487.00- 337.00-41.00- 349.00- 527.32
Net earnings1 704.001 193.00137.001 232.001 868.72

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment184.00122.0061.0027.00120.46
Tangible assets total184.00122.0061.0027.00120.46
Investments total
Long term receivables total
Inventories total
Current trade debtors368.001 095.00220.0032.00
Current amounts owed by group member comp.3 854.002 181.005 982.004 955.66
Current other receivables233.00195.00125.00203.00391.05
Current deferred tax assets61.0020.00106.00
Short term receivables total601.005 205.002 546.006 323.005 346.71
Cash and bank deposits5 500.00614.00359.00572.00219.84
Cash and cash equivalents5 500.00614.00359.00572.00219.84
Balance sheet total (assets)6 285.005 941.002 966.006 922.005 687.01

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 700.001 200.00135.001 235.001 860.00
Retained earnings-1 694.00-1 190.00- 133.00-1 230.00-1 858.02
Profit of the financial year1 704.001 193.00137.001 232.001 868.72
Shareholders equity total2 210.001 703.00639.001 737.002 370.70
Provisions4.004.81
Non-current other liabilities60.00169.00
Non-current deferred tax liabilities172.00178.24
Non-current liabilities total60.00169.00172.00178.24
Advances received214.00463.0093.00614.00304.65
Current trade creditors807.00457.00217.001 546.00565.51
Current owed to group member1 677.00679.001 087.001 075.001 075.22
Short-term deferred tax liabilities315.00403.00447.00415.87
Other non-interest bearing current liabilities998.002 236.00761.001 331.00772.02
Current liabilities total4 011.004 238.002 158.005 013.003 133.25
Balance sheet total (liabilities)6 285.005 941.002 966.006 922.005 687.01
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