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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