Jumpoff Studio ApS
CVR number: 41453923
Munkestræde 3, 5700 Svendborg
mikael@jumpoffstudio.com
tel: 31105183
https://jumpoffstudio.com/
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 24.54 | -13.37 | -10.00 | -44.48 |
| EBIT | 24.54 | -13.37 | -10.00 | -44.48 |
| Other financial expenses | -0.14 | -3.51 | -0.95 | -5.75 |
| Pre-tax profit | 24.39 | -16.88 | -10.96 | -50.22 |
| Income taxes | -5.92 | 0.76 | -0.12 | |
| Net earnings | 18.48 | -16.12 | -10.96 | -50.34 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 38.00 | |||
| Intangible assets total | 38.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.30 | 0.12 | 0.18 | |
| Current amounts owed by group member comp. | 7.08 | |||
| Current other receivables | 4.02 | 0.09 | 6.11 | |
| Current deferred tax assets | 0.76 | |||
| Short term receivables total | 1.30 | 11.85 | 0.21 | 6.29 |
| Cash and bank deposits | 81.53 | 57.64 | 66.90 | 44.92 |
| Cash and cash equivalents | 81.53 | 57.64 | 66.90 | 44.92 |
| Balance sheet total (assets) | 82.83 | 69.50 | 67.10 | 89.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.48 | 2.35 | -8.60 | |
| Profit of the financial year | 18.48 | -16.12 | -10.96 | -50.34 |
| Shareholders equity total | 58.48 | 42.35 | 31.40 | -18.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.16 |
| Current owed to group member | 100.00 | |||
| Short-term deferred tax liabilities | 5.92 | |||
| Other non-interest bearing current liabilities | 10.44 | 19.14 | 27.71 | |
| Current liabilities total | 24.36 | 27.14 | 35.71 | 108.16 |
| Balance sheet total (liabilities) | 82.83 | 69.50 | 67.10 | 89.22 |
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