Plus Pictures Administration ApS
CVR number: 42721824
Vester Voldgade 83, 1552 København V
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 695.13 | 2 078.77 |
| Employee benefit expenses | -2 655.57 | -1 976.08 |
| EBIT | 39.56 | 102.69 |
| Other financial income | 1.00 | |
| Other financial expenses | -20.92 | -10.70 |
| Pre-tax profit | 18.64 | 92.99 |
| Income taxes | -5.19 | -21.08 |
| Net earnings | 13.45 | 71.91 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 620.39 | 469.10 |
| Short term receivables total | 620.39 | 469.10 |
| Cash and bank deposits | 97.53 | 157.09 |
| Cash and cash equivalents | 97.53 | 157.09 |
| Balance sheet total (assets) | 717.92 | 626.19 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13.45 | |
| Profit of the financial year | 13.45 | 71.91 |
| Shareholders equity total | 53.45 | 125.35 |
| Non-current liabilities total | ||
| Current trade creditors | 11.63 | |
| Current owed to group member | 5.19 | |
| Short-term deferred tax liabilities | 5.19 | 21.08 |
| Other non-interest bearing current liabilities | 659.29 | 462.93 |
| Current liabilities total | 664.48 | 500.84 |
| Balance sheet total (liabilities) | 717.92 | 626.19 |
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