Friis Johansen Studio ApS
CVR number: 40580689
Rømersgade 7, 1362 København K
jacob@mjstudio.dk
tel: 20825465
www.martinjacobstudio.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.75 | 84.21 | -14.41 | -14.41 | 263.75 |
| Employee benefit expenses | - 124.01 | -74.95 | - 216.92 | ||
| Other operating expenses | -15.85 | ||||
| Total depreciation | -6.97 | -13.94 | -15.58 | ||
| EBIT | -22.23 | -4.69 | -14.41 | -14.41 | 15.41 |
| Other financial expenses | -0.07 | -0.21 | -0.09 | -0.09 | |
| Pre-tax profit | -22.30 | -4.90 | -14.50 | -14.50 | 15.41 |
| Net earnings | -22.30 | -4.90 | -14.50 | -14.50 | 15.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.94 | ||||
| Tangible assets total | 13.94 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.06 | 47.47 | |||
| Current other receivables | 0.06 | 0.06 | 0.06 | 0.06 | |
| Short term receivables total | 64.06 | 0.06 | 0.06 | 0.06 | 47.53 |
| Cash and bank deposits | 19.27 | 2.83 | 2.83 | 42.32 | |
| Cash and cash equivalents | 19.27 | 2.83 | 2.83 | 42.32 | |
| Balance sheet total (assets) | 78.01 | 19.33 | 2.89 | 2.89 | 89.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.30 | -27.20 | -27.20 | -31.68 | |
| Profit of the financial year | -22.30 | -4.90 | -14.50 | -14.50 | 15.41 |
| Shareholders equity total | 17.70 | 12.80 | -1.70 | -1.70 | 23.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.92 | ||||
| Current trade creditors | 42.70 | 4.44 | 4.44 | ||
| Other non-interest bearing current liabilities | 15.69 | 6.54 | 0.14 | 0.14 | 66.12 |
| Current liabilities total | 60.31 | 6.54 | 4.58 | 4.58 | 66.12 |
| Balance sheet total (liabilities) | 78.01 | 19.33 | 2.89 | 2.89 | 89.84 |
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