I Am Queen Mary Productions ApS
CVR number: 42285471
Nørrebrogade 74, 2200 København N
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 551.83 | 15.46 | 4.20 |
| External services | - 269.92 | -31.02 | -46.75 |
| Gross profit | 281.91 | -15.56 | -42.55 |
| Employee benefit expenses | -41.48 | -27.42 | |
| EBIT | 281.91 | -57.04 | -69.97 |
| Other financial expenses | -0.66 | -2.07 | |
| Pre-tax profit | 281.26 | -59.12 | -69.97 |
| Income taxes | -61.88 | ||
| Net earnings | 219.38 | -59.12 | -69.97 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 40.00 | 40.00 | 40.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.33 | 24.86 | |
| Short term receivables total | 3.33 | 24.86 | |
| Cash and bank deposits | 349.22 | 239.31 | 76.23 |
| Cash and cash equivalents | 349.22 | 239.31 | 76.23 |
| Balance sheet total (assets) | 389.22 | 282.64 | 141.09 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 219.38 | 160.26 | |
| Profit of the financial year | 219.38 | -59.12 | -69.97 |
| Shareholders equity total | 259.38 | 200.26 | 130.29 |
| Non-current liabilities total | |||
| Current trade creditors | 37.20 | 17.85 | 10.80 |
| Short-term deferred tax liabilities | 61.88 | 64.52 | |
| Other non-interest bearing current liabilities | 30.76 | ||
| Current liabilities total | 129.84 | 82.37 | 10.80 |
| Balance sheet total (liabilities) | 389.22 | 282.64 | 141.09 |
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