LubDub productions ApS — Credit Rating and Financial Key Figures

CVR number: 41570407

Gl. Lundeborgvej 57, 5874 Hesselager

mortenruge@gmail.com

tel: 30247392

www.lubdub.dk

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales			199.31
External services			-10.38
Gross profit	105.29	144.24	188.93
Employee benefit expenses	- 128.38	- 122.85	- 218.52
EBIT	-23.10	21.39	-29.58
Other financial income			0.38
Other financial expenses		-0.03
Pre-tax profit	-23.10	21.35	-29.21
Income taxes		-0.81
Net earnings	-23.10	20.54	-29.21

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		0.00	0.41
Short term receivables total		0.00	0.41
Cash and bank deposits	33.84	39.82	38.32
Cash and cash equivalents	33.84	39.82	38.32
Balance sheet total (assets)	33.84	39.82	38.73

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-23.10	-2.56
Profit of the financial year	-23.10	20.54	-29.21
Shareholders equity total	16.90	37.44	8.23
Non-current liabilities total
Current owed to participating	1.34	1.34	1.34
Short-term deferred tax liabilities		0.81	0.81
Other non-interest bearing current liabilities	15.59	0.22	28.34
Current liabilities total	16.93	2.38	30.49
Balance sheet total (liabilities)	33.84	39.82	38.73

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