Yes Yes Pictures ApS
CVR number: 42853380
Kronprinsessegade 46 E, 1306 København K
yes@yesyespictures.dk
tel: 26209985
www.yesyespictures.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 501.00 | 2 001.39 |
| Employee benefit expenses | -1 319.00 | -1 830.05 |
| Total depreciation | -8.00 | -33.24 |
| EBIT | 174.00 | 138.10 |
| Other financial expenses | -6.00 | -2.55 |
| Pre-tax profit | 168.00 | 135.55 |
| Income taxes | -36.00 | -34.21 |
| Net earnings | 132.00 | 101.34 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 158.00 | 124.67 |
| Tangible assets total | 158.00 | 124.67 |
| Other receivables | 19.45 | |
| Investments total | 19.45 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 702.00 | 505.60 |
| Prepayments and accrued income | 8.93 | |
| Current other receivables | 60.00 | 57.37 |
| Short term receivables total | 762.00 | 571.89 |
| Cash and bank deposits | 85.00 | 11.42 |
| Cash and cash equivalents | 85.00 | 11.42 |
| Balance sheet total (assets) | 1 005.00 | 727.44 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 132.33 | |
| Profit of the financial year | 132.00 | 101.34 |
| Shareholders equity total | 172.00 | 273.67 |
| Provisions | 3.00 | 3.57 |
| Non-current liabilities total | ||
| Advances received | 267.00 | |
| Current trade creditors | 413.00 | 195.25 |
| Short-term deferred tax liabilities | 33.00 | 33.57 |
| Other non-interest bearing current liabilities | 117.00 | 221.38 |
| Current liabilities total | 830.00 | 450.21 |
| Balance sheet total (liabilities) | 1 005.00 | 727.44 |
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