2AM Productions ApS — Credit Rating and Financial Key Figures
CVR number: 40218041
Flæsketorvet 68, 1711 København V
post@2amproductions.dk
tel: 26852864
2am.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 532.48 | ||
| External services | - 352.85 | ||
| Gross profit | 292.82 | 179.63 | |
| Employee benefit expenses | - 197.51 | - 197.51 | |
| EBIT | 95.30 | 95.30 | 179.63 |
| Other financial expenses | 0.17 | 0.16 | -1.07 |
| Pre-tax profit | 95.47 | 95.47 | 178.55 |
| Income taxes | -23.83 | -23.83 | -44.64 |
| Net earnings | 71.64 | 71.64 | 133.92 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 17.32 | 17.32 | 12.99 |
| Tangible assets total | 17.32 | 17.32 | 12.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.92 | 19.92 | 27.70 |
| Current other receivables | 6.72 | 6.72 | 5.24 |
| Short term receivables total | 26.65 | 26.65 | 32.95 |
| Cash and bank deposits | 387.38 | 387.38 | 369.05 |
| Cash and cash equivalents | 387.38 | 387.38 | 369.05 |
| Balance sheet total (assets) | 431.34 | 431.34 | 414.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 |
| Retained earnings | 44.64 | ||
| Profit of the financial year | 71.64 | 71.64 | 133.92 |
| Shareholders equity total | 81.64 | 81.64 | 218.56 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 23.83 | 23.83 | 44.64 |
| Other non-interest bearing current liabilities | 319.87 | 319.87 | 151.79 |
| Current liabilities total | 349.70 | 349.70 | 196.43 |
| Balance sheet total (liabilities) | 431.34 | 431.34 | 414.98 |
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