Studio Thor ApS — Credit Rating and Financial Key Figures
CVR number: 43075624
Tousvej 52, 8230 Åbyhøj
Info@studiothor.dk
tel: 31182186
Studiothor.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 378.40 | 175.05 | 37.03 |
| Employee benefit expenses | - 347.48 | - 209.87 | -0.74 |
| Total depreciation | -10.00 | -10.00 | -80.00 |
| EBIT | 20.92 | -44.82 | -43.71 |
| Other financial expenses | -0.81 | -0.14 | -1.54 |
| Pre-tax profit | 20.11 | -44.96 | -45.25 |
| Income taxes | -6.53 | 9.76 | 9.64 |
| Net earnings | 13.58 | -35.20 | -35.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 50.00 | |
| Current amounts owed by group member comp. | 15.27 | 15.27 | |
| Current deferred tax assets | 1.09 | ||
| Short term receivables total | 15.38 | 15.27 | 66.36 |
| Cash and bank deposits | 85.32 | 0.07 | |
| Cash and cash equivalents | 85.32 | 0.07 | |
| Balance sheet total (assets) | 190.69 | 95.27 | 66.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.00 | 51.58 | 16.38 |
| Profit of the financial year | 13.58 | -35.20 | -35.61 |
| Shareholders equity total | 91.58 | 56.38 | 20.77 |
| 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 | 35.66 |
| Short-term deferred tax liabilities | 8.73 | ||
| Other non-interest bearing current liabilities | 25.64 | 7.93 | 10.00 |
| Current liabilities total | 79.32 | 28.85 | 45.66 |
| Balance sheet total (liabilities) | 190.69 | 95.27 | 66.43 |
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