I Am Queen Mary Productions ApS — Credit Rating and Financial Key Figures
CVR number: 42285471
Nørrebrogade 74, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 551.83 | 15.46 | ||
| External services | - 269.92 | -31.02 | ||
| Gross profit | 281.91 | -15.56 | -42.55 | -32.09 |
| Employee benefit expenses | -41.48 | -27.42 | ||
| EBIT | 281.91 | -57.04 | -69.97 | -32.09 |
| Other financial expenses | -0.66 | -2.07 | -0.68 | |
| Pre-tax profit | 281.26 | -59.12 | -69.97 | -32.76 |
| Income taxes | -61.88 | |||
| Net earnings | 219.38 | -59.12 | -69.97 | -32.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.33 | 24.86 | ||
| Current deferred tax assets | 14.00 | |||
| Short term receivables total | 3.33 | 24.86 | 14.00 | |
| Cash and bank deposits | 349.22 | 239.31 | 76.23 | 53.68 |
| Cash and cash equivalents | 349.22 | 239.31 | 76.23 | 53.68 |
| Balance sheet total (assets) | 389.22 | 282.64 | 141.09 | 107.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 219.38 | 160.26 | 90.29 | |
| Profit of the financial year | 219.38 | -59.12 | -69.97 | -32.76 |
| Shareholders equity total | 259.38 | 200.26 | 130.29 | 97.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.20 | 17.85 | ||
| Short-term deferred tax liabilities | 61.88 | 64.52 | ||
| Other non-interest bearing current liabilities | 30.76 | 10.80 | 10.15 | |
| Current liabilities total | 129.84 | 82.37 | 10.80 | 10.15 |
| Balance sheet total (liabilities) | 389.22 | 282.64 | 141.09 | 107.68 |
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