Lost Boys Archives ApS
CVR number: 44037092
Højvangen 15 A, 3480 Fredensborg
support@lostboysarchives.com
tel: 30258678
www.lostboysarchives.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 631.31 |
| Employee benefit expenses | -2 044.80 |
| Total depreciation | - 485.00 |
| EBIT | - 898.50 |
| Other financial income | 16.94 |
| Other financial expenses | -28.75 |
| Pre-tax profit | - 910.31 |
| Income taxes | 183.33 |
| Net earnings | - 726.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 2 425.00 | 1 940.00 |
| Intangible assets total | 2 425.00 | 1 940.00 |
| Tangible assets total | ||
| Other receivables | 216.48 | 95.42 |
| Investments total | 216.48 | 95.42 |
| Long term receivables total | ||
| Finished products/goods | 308.21 | 1 060.66 |
| Advance payments | 279.87 | |
| Inventories total | 308.21 | 1 340.53 |
| Current trade debtors | 161.53 | |
| Prepayments and accrued income | 83.65 | |
| Current other receivables | 378.12 | 239.92 |
| Short term receivables total | 378.12 | 485.11 |
| Cash and bank deposits | 1 628.91 | 890.43 |
| Cash and cash equivalents | 1 628.91 | 890.43 |
| Balance sheet total (assets) | 4 956.72 | 4 751.49 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 44.44 |
| Retained earnings | 3 919.44 | 4 354.94 |
| Profit of the financial year | - 726.98 | |
| Shareholders equity total | 3 959.44 | 3 672.40 |
| Provisions | 533.50 | 350.17 |
| Non-current liabilities total | ||
| Current trade creditors | 331.18 | |
| Other non-interest bearing current liabilities | 463.77 | 397.73 |
| Current liabilities total | 463.77 | 728.91 |
| Balance sheet total (liabilities) | 4 956.72 | 4 751.49 |
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