GOTFAT PRODUCTIONS ApS
CVR number: 36394587
Christiansgade 18, 8000 Aarhus C
mail@gotfat.dk
tel: 22129474
gotfat.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 271.48 | 6 054.39 | 7 656.34 | 8 088.36 | 7 978.95 |
| Employee benefit expenses | -3 840.66 | -4 619.50 | -5 729.62 | -6 793.16 | -7 071.29 |
| Total depreciation | - 204.43 | - 251.33 | - 294.62 | - 275.91 | - 213.91 |
| EBIT | 1 226.39 | 1 183.57 | 1 632.09 | 1 019.30 | 693.76 |
| Other financial income | 7.66 | 10.85 | 3.21 | 3.19 | 7.49 |
| Other financial expenses | -16.52 | -22.25 | -32.96 | -36.66 | -86.06 |
| Pre-tax profit | 1 217.52 | 1 172.17 | 1 602.34 | 985.83 | 615.19 |
| Income taxes | - 271.27 | - 262.93 | - 357.16 | - 222.93 | - 136.85 |
| Net earnings | 946.25 | 909.24 | 1 245.18 | 762.90 | 478.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.01 | 17.25 | 11.50 | 5.75 | |
| Machinery and equipment | 717.55 | 498.00 | 588.18 | 358.57 | 464.27 |
| Tangible assets total | 717.55 | 521.01 | 605.43 | 370.07 | 470.02 |
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current trade debtors | 1 347.11 | 393.17 | 1 670.85 | 897.56 | 679.80 |
| Current owed by particip. interest comp. | 0.42 | ||||
| Prepayments and accrued income | 41.95 | 56.12 | 55.20 | 60.63 | 72.15 |
| Current other receivables | 478.13 | 384.18 | 1.76 | 38.79 | 397.47 |
| Current deferred tax assets | 2.97 | 100.05 | 1.34 | ||
| Short term receivables total | 1 867.62 | 833.48 | 1 730.78 | 1 097.04 | 1 150.75 |
| Cash and bank deposits | 65.98 | 2 947.87 | 1 635.71 | 2 452.02 | 3 523.84 |
| Cash and cash equivalents | 65.98 | 2 947.87 | 1 635.71 | 2 452.02 | 3 523.84 |
| Balance sheet total (assets) | 2 751.15 | 4 402.35 | 4 071.93 | 4 019.12 | 5 244.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 596.25 | 1 009.24 | 1 245.18 | 762.90 | 478.34 |
| Retained earnings | - 396.25 | - 459.24 | - 795.18 | - 312.90 | -28.34 |
| Profit of the financial year | 946.25 | 909.24 | 1 245.18 | 762.90 | 478.34 |
| Shareholders equity total | 1 196.25 | 1 509.24 | 1 745.18 | 1 262.90 | 978.34 |
| Provisions | 0.00 | 6.23 | |||
| Non-current other liabilities | 153.13 | 280.65 | |||
| Non-current liabilities total | 153.13 | 280.65 | |||
| Current loans from credit institutions | 33.17 | 17.54 | 43.56 | 351.27 | 1 071.37 |
| Advances received | 25.59 | 450.00 | 425.00 | 1 585.20 | 1 847.00 |
| Current trade creditors | 30.00 | 70.78 | 138.22 | 100.00 | 82.28 |
| Current owed to participating | 479.57 | ||||
| Short-term deferred tax liabilities | 191.63 | 198.70 | 238.37 | 36.40 | |
| Other non-interest bearing current liabilities | 1 121.37 | 1 869.21 | 1 481.60 | 719.75 | 749.65 |
| Current liabilities total | 1 401.76 | 2 606.22 | 2 326.75 | 2 756.22 | 4 266.27 |
| Balance sheet total (liabilities) | 2 751.15 | 4 402.35 | 4 071.93 | 4 019.12 | 5 244.61 |
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