We Add Motion Productions ApS — Credit Rating and Financial Key Figures
CVR number: 40431489
Hellebækgade 31, 2200 København N
tel: 26194974
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.43 | 21.99 | -21.96 | -25.36 |
| Employee benefit expenses | -2.99 | -74.29 | -1.00 | -30.30 |
| EBIT | -20.42 | -52.30 | -22.96 | -55.65 |
| Other financial expenses | -7.23 | -0.12 | ||
| Pre-tax profit | -20.42 | -52.30 | -30.19 | -55.77 |
| Income taxes | -5.00 | |||
| Net earnings | -20.42 | -52.30 | -35.19 | -55.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.72 | ||||
| Non-current other receivables | 4.13 | 0.09 | |||
| Long term receivables total | 4.13 | 0.09 | |||
| Inventories total | |||||
| Current trade debtors | 19.38 | ||||
| Current other receivables | 5.84 | 10.46 | |||
| Short term receivables total | 19.38 | 5.84 | 10.46 | ||
| Cash and bank deposits | 1.00 | 0.58 | 256.93 | 94.80 | 39.32 |
| Cash and cash equivalents | 1.00 | 0.58 | 256.93 | 94.80 | 39.32 |
| Balance sheet total (assets) | 1.00 | 23.68 | 256.93 | 104.77 | 49.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 147.98 | 95.68 | 60.49 | ||
| Profit of the financial year | -20.42 | -52.30 | -35.19 | -55.77 | |
| Shareholders equity total | 1.00 | 19.58 | 135.68 | 100.49 | 44.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.08 | ||||
| Current owed to participating | 0.28 | 3.56 | |||
| Other non-interest bearing current liabilities | 3.82 | 109.69 | 0.28 | 0.58 | |
| Accruals and deferred income | 8.00 | 4.00 | 4.50 | ||
| Current liabilities total | 4.10 | 121.25 | 4.28 | 5.16 | |
| Balance sheet total (liabilities) | 1.00 | 23.68 | 256.93 | 104.77 | 49.88 |
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