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Studio Management ApS — Credit Rating and Financial Key Figures

CVR number: 36936096
Nymøllevej 6, 3540 Lynge
kk@staymanagement.dk
tel: 31716664
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 137.598 997.5210 447.6710 211.859 445.44
Employee benefit expenses-4 333.15-3 833.94-3 853.36-4 086.23-3 839.10
Total depreciation- 893.34-3 183.20-4 591.30-4 557.27-4 373.03
EBIT-1 088.901 980.382 003.021 568.361 233.31
Other financial income2.243.970.0410.4846.56
Other financial expenses- 240.15- 713.26- 790.88- 898.13- 535.16
Pre-tax profit-1 326.811 271.091 212.18680.70744.71
Income taxes258.33- 246.55- 266.83- 149.95- 163.98
Net earnings-1 068.481 024.54945.35530.75580.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11 463.9917 945.9914 080.139 399.205 138.19
Advance payments and construction in progress4 413.59
Tangible assets total15 877.5817 945.9914 080.139 399.205 138.19
Investments total6 144.406 362.466 867.707 066.977 219.91
Long term receivables total
Inventories total
Current trade debtors1 439.381 959.591 481.902 661.212 587.68
Prepayments and accrued income198.58418.16502.25555.98516.24
Current other receivables1 797.1535.0916.9148.36
Current deferred tax assets636.221 018.471 339.572 031.142 711.10
Short term receivables total4 071.333 396.213 358.825 265.245 863.37
Cash and bank deposits4 208.561 519.341 341.503 548.091 902.54
Cash and cash equivalents4 208.561 519.341 341.503 548.091 902.54
Balance sheet total (assets)30 301.8829 224.0025 648.1525 279.5020 124.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings5 313.774 245.295 269.836 215.186 745.94
Profit of the financial year-1 068.481 024.54945.35530.75580.73
Shareholders equity total5 245.296 269.837 215.187 745.948 326.67
Non-current other liabilities188.41197.73209.60209.60209.60
Non-current deferred tax liabilities628.78921.07841.52843.93
Non-current liabilities total188.41826.521 130.671 051.121 053.53
Current trade creditors3 138.63940.121 025.30995.82945.91
Current owed to group member20 467.6418 934.4312 779.4912 229.136 570.82
Short-term deferred tax liabilities559.05628.78921.06841.51
Other non-interest bearing current liabilities542.222 211.882 825.862 131.422 379.02
Accruals and deferred income160.6441.2342.86205.016.54
Current liabilities total24 868.1922 127.6617 302.2916 482.4410 743.81
Balance sheet total (liabilities)30 301.8829 224.0025 648.1525 279.5020 124.01
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