Bullet Booking & Artists ApS
CVR number: 36721596
Læssøesgade 20, 2200 København N
jesper@bulletbooking.dk
tel: 20601145
www.bulletbooking.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.55 | 677.91 | 949.12 | 937.51 | 17.50 |
| Employee benefit expenses | -1 032.12 | - 853.64 | - 875.88 | -1 477.85 | -1 242.34 |
| Total depreciation | -1.24 | -4.96 | -4.96 | -4.96 | -9.21 |
| EBIT | 0.19 | - 180.69 | 68.28 | - 545.29 | -1 234.05 |
| Other financial income | 28.37 | ||||
| Other financial expenses | -4.27 | -6.40 | -7.33 | -23.70 | -46.94 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | -14.08 | - 158.72 | 60.94 | - 568.99 | -1 280.99 |
| Income taxes | -15.00 | ||||
| Net earnings | -29.09 | - 158.72 | 60.94 | - 568.99 | -1 280.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.56 | 18.60 | 13.64 | 8.68 | 26.23 |
| Tangible assets total | 23.56 | 18.60 | 13.64 | 8.68 | 26.23 |
| Other receivables | 39.00 | 39.00 | 39.00 | 42.72 | 43.96 |
| Investments total | 39.00 | 39.00 | 39.00 | 42.72 | 43.96 |
| Non-current loans receivable | 3.62 | 3.44 | |||
| Long term receivables total | 3.62 | 3.44 | |||
| Inventories total | |||||
| Current trade debtors | 180.55 | 156.46 | 434.50 | 153.33 | 376.55 |
| Prepayments and accrued income | 15.02 | 3.66 | 1.94 | ||
| Current other receivables | 84.45 | ||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 207.57 | 156.46 | 438.16 | 153.33 | 462.93 |
| Cash and bank deposits | 704.91 | 1 317.87 | 828.14 | 42.81 | 1.71 |
| Cash and cash equivalents | 704.91 | 1 317.87 | 828.14 | 42.81 | 1.71 |
| Balance sheet total (assets) | 978.65 | 1 535.36 | 1 318.94 | 247.54 | 534.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.84 | 98.75 | -59.97 | 0.98 | - 568.02 |
| Profit of the financial year | -29.09 | - 158.72 | 60.94 | - 568.99 | -1 280.99 |
| Shareholders equity total | 148.75 | -9.97 | 50.98 | - 518.02 | -1 799.01 |
| Non-current other liabilities | 22.20 | 36.90 | 49.18 | ||
| Non-current deferred tax liabilities | 44.87 | ||||
| Non-current liabilities total | 22.20 | 36.90 | 49.18 | 44.87 | |
| Current loans from credit institutions | 18.68 | 515.38 | |||
| Current trade creditors | 62.47 | 576.75 | |||
| Other non-interest bearing current liabilities | 527.13 | 390.64 | 755.41 | 609.99 | 340.26 |
| Accruals and deferred income | 280.58 | 1 117.79 | 463.37 | 74.42 | 856.57 |
| Current liabilities total | 807.70 | 1 508.43 | 1 218.79 | 765.55 | 2 288.96 |
| Balance sheet total (liabilities) | 978.65 | 1 535.36 | 1 318.94 | 247.54 | 534.83 |
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