Yes Yes Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 42853380
Strandgade 70 E, 1401 København K
yes@yesyespictures.dk
tel: 26209985
www.yesyespictures.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 501.00 | 2 001.00 | 1 893.72 |
| Employee benefit expenses | -1 319.00 | -1 829.00 | -1 700.51 |
| Total depreciation | -8.00 | -33.00 | -33.24 |
| EBIT | 174.00 | 139.00 | 159.96 |
| Other financial income | 0.30 | ||
| Other financial expenses | -6.00 | -3.00 | -5.82 |
| Pre-tax profit | 168.00 | 136.00 | 154.43 |
| Income taxes | -36.00 | -35.00 | -40.13 |
| Net earnings | 132.00 | 101.00 | 114.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 158.00 | 125.00 | 91.42 |
| Tangible assets total | 158.00 | 125.00 | 91.42 |
| Investments total | 19.00 | 34.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 702.00 | 506.00 | |
| Prepayments and accrued income | 9.00 | 34.50 | |
| Current other receivables | 60.00 | 57.00 | 18.75 |
| Short term receivables total | 762.00 | 572.00 | 53.25 |
| Cash and bank deposits | 85.00 | 11.00 | 945.28 |
| Cash and cash equivalents | 85.00 | 11.00 | 945.28 |
| Balance sheet total (assets) | 1 005.00 | 727.00 | 1 124.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.00 | 233.67 | |
| Profit of the financial year | 132.00 | 101.00 | 114.31 |
| Shareholders equity total | 172.00 | 274.00 | 387.98 |
| Provisions | 3.00 | 4.00 | 4.68 |
| Non-current liabilities total | |||
| Advances received | 267.00 | ||
| Current trade creditors | 413.00 | 194.00 | 159.78 |
| Short-term deferred tax liabilities | 33.00 | 34.00 | 23.01 |
| Other non-interest bearing current liabilities | 117.00 | 221.00 | 549.00 |
| Current liabilities total | 830.00 | 449.00 | 731.79 |
| Balance sheet total (liabilities) | 1 005.00 | 727.00 | 1 124.45 |
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