JOE BUG PICTURES ApS
CVR number: 28501854
Ryesgade 3 E, 2200 København N
allen@misofilm.dk
tel: 33337337
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 448.90 | - 352.64 | - 346.61 | - 456.50 | - 194.93 |
| Employee benefit expenses | - 484.48 | - 484.70 | - 484.91 | - 485.26 | - 485.27 |
| EBIT | - 933.39 | - 837.34 | - 831.52 | - 941.77 | - 680.20 |
| Other financial income | 5 281.82 | 780.80 | 10 172.24 | 1 388.28 | 9 876.05 |
| Other financial expenses | -81.95 | -1 752.17 | -94.23 | -12 448.11 | -62.46 |
| Net income from associates (fin.) | 51 231.98 | ||||
| Pre-tax profit | 55 498.47 | -1 808.71 | 9 246.49 | -12 001.60 | 9 133.38 |
| Income taxes | -1 004.90 | 321.48 | -2 038.74 | 2 541.36 | -2 004.91 |
| Net earnings | 54 493.57 | -1 487.23 | 7 207.75 | -9 460.24 | 7 128.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 602.27 | 3 641.48 | 1 595.08 | ||
| Current deferred tax assets | 519.07 | 2 738.60 | 1 093.51 | ||
| Short term receivables total | 5 602.27 | 4 160.55 | 1 595.08 | 2 738.60 | 1 093.51 |
| Other current investments | 69 296.63 | 46 816.98 | 73 130.86 | 60 103.03 | 72 203.47 |
| Cash and bank deposits | 1 603.34 | 20 462.58 | 3 847.99 | 4 329.79 | 724.38 |
| Cash and cash equivalents | 70 899.97 | 67 279.56 | 76 978.84 | 64 432.82 | 72 927.85 |
| Balance sheet total (assets) | 76 502.24 | 71 440.10 | 78 573.92 | 67 171.42 | 74 021.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 500.00 | 1 000.00 | 500.00 | 1 000.00 |
| Retained earnings | 16 769.47 | 69 763.04 | 67 275.81 | 73 983.56 | 63 523.32 |
| Profit of the financial year | 54 493.57 | -1 487.23 | 7 207.75 | -9 460.24 | 7 128.47 |
| Shareholders equity total | 71 888.04 | 69 900.81 | 75 608.56 | 65 148.32 | 71 776.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 463.98 | 1 386.28 | |||
| Other non-interest bearing current liabilities | 4 135.22 | 1 524.29 | 1 564.08 | 2 008.10 | 2 229.56 |
| Current liabilities total | 4 614.20 | 1 539.30 | 2 965.36 | 2 023.10 | 2 244.56 |
| Balance sheet total (liabilities) | 76 502.24 | 71 440.10 | 78 573.92 | 67 171.42 | 74 021.36 |
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