FIREFLOW MEDIA APS
CVR number: 43729969
Hyskenstræde 10, 1207 København K
contact@fireflowmedia.dk
tel: 22293395
https://fireflowmedia.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 822.49 |
| Employee benefit expenses | - 566.67 |
| EBIT | 1 255.83 |
| Other financial income | 0.54 |
| Other financial expenses | -3.71 |
| Pre-tax profit | 1 252.66 |
| Income taxes | - 280.28 |
| Net earnings | 972.38 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 151.87 |
| Investments total | 151.87 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 567.79 |
| Short term receivables total | 567.79 |
| Cash and bank deposits | 778.67 |
| Cash and cash equivalents | 778.67 |
| Balance sheet total (assets) | 1 498.32 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 972.38 |
| Shareholders equity total | 1 012.38 |
| Non-current deferred tax liabilities | 280.28 |
| Non-current liabilities total | 280.28 |
| Advances received | 43.50 |
| Current trade creditors | 9.83 |
| Current owed to participating | 5.22 |
| Other non-interest bearing current liabilities | 147.12 |
| Current liabilities total | 205.67 |
| Balance sheet total (liabilities) | 1 498.32 |
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