Studio Thor ApS
CVR number: 43075624
Tousvej 52, 8230 Åbyhøj
Info@studiothor.dk
tel: 31182186
Studiothor.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 378.40 | 175.05 |
| Employee benefit expenses | - 347.48 | - 209.87 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | 20.92 | -44.82 |
| Other financial expenses | -0.81 | -0.14 |
| Pre-tax profit | 20.11 | -44.96 |
| Income taxes | -6.53 | 9.76 |
| Net earnings | 13.58 | -35.20 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 90.00 | 80.00 |
| Intangible assets total | 90.00 | 80.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.38 | |
| Current amounts owed by group member comp. | 15.27 | |
| Short term receivables total | 15.38 | 15.27 |
| Cash and bank deposits | 85.32 | |
| Cash and cash equivalents | 85.32 | |
| Balance sheet total (assets) | 190.69 | 95.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 38.00 | 51.58 |
| Profit of the financial year | 13.58 | -35.20 |
| Shareholders equity total | 91.58 | 56.38 |
| Provisions | 19.80 | 10.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.01 | |
| Current trade creditors | 18.63 | |
| Current owed to participating | 26.32 | 20.91 |
| Short-term deferred tax liabilities | 8.73 | |
| Other non-interest bearing current liabilities | 25.64 | 7.93 |
| Current liabilities total | 79.32 | 28.85 |
| Balance sheet total (liabilities) | 190.69 | 95.27 |
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