Fuhr Studio ApS
CVR number: 41998938
Vesterbro 13, 5000 Odense C
hello@fuhrstudio.com
tel: 50556011
www.fuhrstudio.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 619.00 | 480.00 | 826.32 |
Employee benefit expenses | - 731.00 | - 601.00 | - 647.33 |
EBIT | - 112.00 | - 121.00 | 178.99 |
Other financial income | 0.56 | ||
Other financial expenses | -9.00 | -8.00 | -6.14 |
Pre-tax profit | - 121.00 | - 129.00 | 173.42 |
Net earnings | - 121.00 | - 129.00 | 173.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 24.00 | ||
Investments total | 24.00 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 81.00 | 12.00 | 240.83 |
Current other receivables | 83.00 | 29.00 | 10.06 |
Short term receivables total | 164.00 | 41.00 | 250.89 |
Balance sheet total (assets) | 164.00 | 65.00 | 250.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 121.00 | - 250.41 | |
Profit of the financial year | - 121.00 | - 129.00 | 173.42 |
Shareholders equity total | -81.00 | - 210.00 | -36.99 |
Non-current liabilities total | |||
Current loans from credit institutions | 88.00 | 198.00 | 87.28 |
Advances received | 16.00 | ||
Current trade creditors | 20.00 | 26.00 | 20.00 |
Current owed to participating | 43.00 | 3.00 | 0.24 |
Other non-interest bearing current liabilities | 94.00 | 48.00 | 164.36 |
Current liabilities total | 245.00 | 275.00 | 287.88 |
Balance sheet total (liabilities) | 164.00 | 65.00 | 250.89 |
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