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BACKBONE PICTURES ApS
CVR number: 36026979
Soløsevej 29, 2820 Gentofte
anders@backbonepictures.com
tel: 26521210
www.backbonepictures.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -22.88 | -90.00 | - 136.59 | -66.62 |
| Gross profit | 584.51 | 528.60 | 809.05 | 204.63 |
| Employee benefit expenses | - 214.34 | - 689.12 | - 639.47 | - 137.71 |
| Total depreciation | -19.90 | -13.14 | -20.51 | -30.29 |
| EBIT | 350.27 | - 173.67 | 149.08 | 36.63 |
| Other financial expenses | -0.19 | |||
| Income from other inv. held as non-curr. assets | -50.00 | |||
| Pre-tax profit | 300.27 | - 173.86 | 149.08 | 36.63 |
| Income taxes | -80.64 | -1.36 | -0.09 | -4.92 |
| Net earnings | 219.64 | - 175.22 | 148.98 | 31.71 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.44 | 35.44 | ||
| Machinery and equipment | 52.12 | 55.17 | 34.66 | 40.13 |
| Tangible assets total | 52.12 | 90.61 | 70.10 | 40.13 |
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 4.55 |
| Investments total | 0.00 | 0.00 | 0.00 | 4.55 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 80.38 | 84.06 | ||
| Current amounts owed by group member comp. | 53.12 | 79.53 | 95.53 | 23.65 |
| Current other receivables | 16.80 | 16.80 | ||
| Short term receivables total | 133.50 | 79.53 | 196.39 | 40.45 |
| Cash and bank deposits | 328.58 | 224.48 | 159.25 | 40.95 |
| Cash and cash equivalents | 328.58 | 224.48 | 159.25 | 40.95 |
| Balance sheet total (assets) | 514.20 | 394.62 | 425.74 | 126.09 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.14 | 266.78 | -13.45 | 19.65 |
| Profit of the financial year | 219.64 | - 175.22 | 148.98 | 31.71 |
| Shareholders equity total | 316.78 | 141.55 | 185.54 | 101.36 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 80.64 | 73.57 | 4.70 | |
| Other non-interest bearing current liabilities | 116.78 | 179.49 | 240.21 | 20.03 |
| Current liabilities total | 197.42 | 253.06 | 240.21 | 24.73 |
| Balance sheet total (liabilities) | 514.20 | 394.62 | 425.74 | 126.09 |
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