Native Studio ApS
CVR number: 39821699
Skydebanegade 36, 1709 København V
contact@tobiasbirknielsen.com
tel: 22510653
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.07 | 330.19 | 641.47 | 955.69 | -51.66 |
| Employee benefit expenses | - 236.09 | - 309.86 | - 624.38 | - 922.54 | - 568.89 |
| EBIT | 165.98 | 20.33 | 17.09 | 33.15 | - 620.55 |
| Other financial income | 0.67 | 0.12 | |||
| Other financial expenses | -9.55 | -14.24 | -11.80 | -36.15 | -5.62 |
| Pre-tax profit | 157.11 | 6.22 | 5.29 | -3.00 | - 626.17 |
| Income taxes | -35.75 | -5.02 | -5.79 | -3.32 | |
| Net earnings | 121.36 | 1.20 | -0.50 | -6.32 | - 626.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 77.20 | ||||
| Investments total | 77.20 | ||||
| Long term receivables total | |||||
| Finished products/goods | 183.00 | 215.00 | 453.66 | 565.00 | |
| Inventories total | 183.00 | 215.00 | 453.66 | 565.00 | |
| Current trade debtors | 744.42 | 274.46 | 597.71 | 148.54 | |
| Current amounts owed by group member comp. | 22.18 | 18.86 | |||
| Prepayments and accrued income | 14.08 | 38.60 | |||
| Current other receivables | 9.65 | 14.23 | 5.56 | 55.90 | 10.55 |
| Short term receivables total | 754.07 | 288.69 | 617.35 | 265.21 | 29.41 |
| Cash and bank deposits | 14.74 | 363.31 | 335.90 | 200.31 | |
| Cash and cash equivalents | 14.74 | 363.31 | 335.90 | 200.31 | |
| Balance sheet total (assets) | 951.81 | 867.01 | 1 406.90 | 1 107.73 | 29.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.36 | 122.55 | 122.06 | 115.73 | |
| Profit of the financial year | 121.36 | 1.20 | -0.50 | -6.32 | - 626.17 |
| Shareholders equity total | 171.36 | 172.55 | 172.06 | 165.73 | - 460.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.30 | ||||
| Advances received | 189.85 | 142.40 | 709.06 | 441.64 | |
| Current trade creditors | 75.20 | 16.09 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 471.98 | 501.07 | 443.90 | 445.40 | 455.30 |
| Short-term deferred tax liabilities | 35.75 | 3.34 | 5.79 | 3.32 | |
| Other non-interest bearing current liabilities | 7.68 | 31.54 | 64.10 | 39.64 | 0.25 |
| Current liabilities total | 780.46 | 694.45 | 1 234.84 | 942.00 | 489.85 |
| Balance sheet total (liabilities) | 951.81 | 867.01 | 1 406.90 | 1 107.73 | 29.41 |
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