Twentyten Studio ApS
CVR number: 38349899
Rosenvængets Allé 6 A, 2100 København Ø
hello@twentyten.dk
www.twentyten.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 647.65 | 1 823.02 | 2 899.36 | 3 578.41 | 4 239.39 |
| Employee benefit expenses | -1 892.10 | -1 796.72 | -2 349.91 | -2 894.78 | -3 264.14 |
| Total depreciation | -6.60 | -12.39 | -12.39 | -5.79 | |
| EBIT | 755.55 | 19.70 | 537.06 | 671.24 | 969.47 |
| Other financial expenses | -0.11 | -1.16 | -0.33 | -1.56 | -0.59 |
| Pre-tax profit | 755.44 | 18.54 | 536.73 | 669.68 | 968.87 |
| Income taxes | - 168.10 | -4.48 | - 118.55 | - 147.69 | - 213.56 |
| Net earnings | 587.34 | 14.06 | 418.17 | 521.99 | 755.31 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.56 | 18.17 | 5.79 | ||
| Tangible assets total | 30.56 | 18.17 | 5.79 | ||
| Other receivables | 37.50 | 37.50 | 39.78 | 40.98 | 42.21 |
| Investments total | 37.50 | 37.50 | 39.78 | 40.98 | 42.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 553.44 | 68.45 | 443.55 | 309.53 | 462.95 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 4.11 | 0.60 | 2.18 | 2.59 | |
| Short term receivables total | 2 553.44 | 72.56 | 444.15 | 311.71 | 465.54 |
| Cash and bank deposits | 969.71 | 535.68 | 1 232.45 | 1 220.94 | 1 225.18 |
| Cash and cash equivalents | 969.71 | 535.68 | 1 232.45 | 1 220.94 | 1 225.18 |
| Balance sheet total (assets) | 3 560.65 | 676.30 | 1 734.56 | 1 579.41 | 1 732.93 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 408.00 | 150.00 | 400.00 | 500.00 | 600.00 |
| Retained earnings | - 402.04 | 35.30 | - 350.64 | - 432.46 | - 510.48 |
| Profit of the financial year | 587.34 | 14.06 | 418.17 | 521.99 | 755.31 |
| Shareholders equity total | 644.30 | 250.36 | 518.54 | 640.52 | 895.84 |
| Provisions | 0.59 | 0.00 | |||
| Non-current liabilities total | |||||
| Advances received | 1 135.05 | ||||
| Current trade creditors | 646.15 | 12.00 | 13.25 | 14.19 | 12.00 |
| Current owed to participating | 17.34 | 19.98 | 19.31 | 22.69 | |
| Short-term deferred tax liabilities | 168.08 | 119.75 | 119.27 | 160.84 | |
| Other non-interest bearing current liabilities | 949.73 | 393.36 | 928.71 | 513.17 | 446.05 |
| Accruals and deferred income | 135.00 | 269.56 | 218.19 | ||
| Current liabilities total | 2 916.35 | 425.35 | 1 216.02 | 938.89 | 837.09 |
| Balance sheet total (liabilities) | 3 560.65 | 676.30 | 1 734.56 | 1 579.41 | 1 732.93 |
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