Martin Helbo Studio ApS
CVR number: 31863406
Østergårdsparken 217, 8310 Tranbjerg J
mh@martinhelbo.com
tel: 22769165
martinhelbo.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.24 | -2.25 | 17.25 | 77.81 | 115.99 |
| Employee benefit expenses | -60.38 | -79.79 | |||
| EBIT | -0.24 | -2.25 | 17.25 | 17.43 | 36.20 |
| Other financial income | 20.60 | 2.98 | 0.53 | ||
| Other financial expenses | -0.05 | -0.22 | -0.34 | -23.32 | |
| Net income from associates (fin.) | 67.39 | -88.35 | 67.47 | -38.98 | -28.49 |
| Pre-tax profit | 67.15 | -90.65 | 105.10 | -18.90 | -15.08 |
| Income taxes | 17.74 | ||||
| Net earnings | 67.15 | -90.65 | 105.10 | -18.90 | 2.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 88.35 | 67.47 | 28.49 | ||
| Investments total | 88.35 | 67.47 | 28.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | ||||
| Current other receivables | 0.01 | 0.01 | 0.00 | 2.35 | |
| Current deferred tax assets | 17.84 | ||||
| Short term receivables total | 0.01 | 0.01 | 17.50 | 20.19 | |
| Other current investments | 64.27 | 72.08 | |||
| Cash and bank deposits | 36.47 | 34.17 | 76.17 | 24.50 | 30.81 |
| Cash and cash equivalents | 36.47 | 34.17 | 76.17 | 88.77 | 102.89 |
| Balance sheet total (assets) | 124.83 | 34.19 | 143.64 | 134.76 | 123.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 57.35 | 36.47 | |||
| Retained earnings | -52.67 | 71.83 | -55.28 | 86.28 | 67.38 |
| Profit of the financial year | 67.15 | -90.65 | 105.10 | -18.90 | 2.66 |
| Shareholders equity total | 121.83 | 31.19 | 136.28 | 117.38 | 120.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.05 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 7.35 | 14.38 | |
| Current liabilities total | 3.00 | 3.00 | 7.35 | 17.38 | 3.05 |
| Balance sheet total (liabilities) | 124.83 | 34.19 | 143.64 | 134.76 | 123.09 |
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