Slow Studio ApS
CVR number: 41263881
Baldrianvej 27, 2900 Hellerup
hej@slowstudio.dk
http://slowstudio.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 663.25 | 888.49 | 636.65 | 255.09 |
| Wages and salaries | - 654.16 | - 803.24 | - 957.02 | - 619.55 |
| Social security expenses | -1.39 | -4.23 | -4.86 | -2.97 |
| Total depreciation | -2.21 | -8.10 | -0.68 | |
| EBIT | 9.90 | 72.91 | - 325.91 | - 367.43 |
| Other financial income | 0.92 | |||
| Other financial expenses | -0.28 | -1.98 | ||
| Pre-tax profit | 9.90 | 72.64 | - 327.90 | - 366.51 |
| Income taxes | 7.06 | -18.61 | 69.75 | -74.87 |
| Net earnings | 16.96 | 54.03 | - 258.15 | - 441.38 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.09 | 14.00 | ||
| Tangible assets total | 22.09 | 14.00 | ||
| Other receivables | 16.70 | 37.70 | ||
| Investments total | 16.70 | 37.70 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 7.00 | 7.00 | 696.68 | 212.06 |
| Inventories total | 7.00 | 7.00 | 696.68 | 212.06 |
| Current trade debtors | 5.25 | 92.61 | 37.62 | |
| Current other receivables | 53.65 | |||
| Current deferred tax assets | 69.75 | |||
| Short term receivables total | 53.65 | 5.25 | 162.36 | 37.62 |
| Cash and bank deposits | 496.92 | 184.55 | 1 080.51 | 668.74 |
| Cash and cash equivalents | 496.92 | 184.55 | 1 080.51 | 668.74 |
| Balance sheet total (assets) | 596.36 | 248.50 | 1 939.55 | 918.41 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 61.54 | 61.54 |
| Retained earnings | 16.96 | 1 274.45 | 1 016.30 | |
| Profit of the financial year | 16.96 | 54.03 | - 258.15 | - 441.38 |
| Shareholders equity total | 56.96 | 110.99 | 1 077.84 | 636.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 48.96 | 4.50 |
| Current owed to participating | 1.66 | 4.95 | 207.93 | 0.68 |
| Current owed to group member | 7.06 | |||
| Short-term deferred tax liabilities | 18.20 | 23.67 | ||
| Other non-interest bearing current liabilities | 526.18 | 109.87 | 581.16 | 276.78 |
| Current liabilities total | 539.40 | 137.51 | 861.72 | 281.96 |
| Balance sheet total (liabilities) | 596.36 | 248.50 | 1 939.55 | 918.41 |
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