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Storytime ApS — Credit Rating and Financial Key Figures
CVR number: 38457950
Skolebakken 15, 2820 Gentofte
milad@storytimepictures.dk
tel: 31313407
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.26 | 129.18 | 333.25 | 685.78 | 354.09 |
| Employee benefit expenses | - 641.15 | - 445.51 | - 200.35 | - 442.69 | - 480.62 |
| Total depreciation | -10.82 | ||||
| EBIT | 117.11 | - 316.33 | 132.90 | 243.09 | - 137.34 |
| Other financial income | 0.40 | 0.87 | 0.32 | ||
| Other financial expenses | -24.94 | -2.88 | -8.42 | -6.85 | |
| Pre-tax profit | 92.17 | - 318.81 | 124.48 | 237.11 | - 137.02 |
| Income taxes | -28.95 | 67.98 | -32.14 | -58.30 | |
| Net earnings | 63.21 | - 250.83 | 92.34 | 178.81 | - 137.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.45 | ||||
| Tangible assets total | 32.45 | ||||
| Participating interests | 13.50 | 13.50 | 13.50 | ||
| Investments total | 37.20 | 13.50 | 39.00 | 39.00 | |
| Deferred tax assets | 67.98 | 35.84 | |||
| Long term receivables total | 67.98 | 35.84 | |||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 11.00 | |||
| Short term receivables total | 6.00 | 11.00 | |||
| Cash and bank deposits | 569.85 | 80.75 | 200.70 | 319.21 | 365.02 |
| Cash and cash equivalents | 569.85 | 80.75 | 200.70 | 319.21 | 365.02 |
| Balance sheet total (assets) | 607.05 | 148.73 | 256.03 | 369.21 | 436.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.92 | 107.23 | - 143.60 | -51.27 | 127.59 |
| Profit of the financial year | 63.21 | - 250.83 | 92.34 | 178.81 | - 137.02 |
| Shareholders equity total | 147.23 | - 103.61 | -11.27 | 167.55 | 30.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 98.11 | 103.76 | 107.81 | 176.41 | |
| Short-term deferred tax liabilities | 55.26 | 22.46 | |||
| Other non-interest bearing current liabilities | 404.56 | 154.22 | 163.54 | 71.39 | 229.49 |
| Current liabilities total | 459.82 | 252.34 | 267.30 | 201.66 | 405.90 |
| Balance sheet total (liabilities) | 607.05 | 148.73 | 256.03 | 369.21 | 436.46 |
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