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Still Design Studio ApS — Credit Rating and Financial Key Figures
CVR number: 32360874
Grønnegade 6, 8000 Aarhus C
ts@studio55.dk
tel: 60143100
studio55.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.20 | 239.87 | 58.27 | 75.02 | -65.90 |
| Employee benefit expenses | - 308.71 | - 344.77 | - 154.03 | - 112.76 | -84.17 |
| Total depreciation | -56.31 | -90.48 | -90.48 | -90.48 | -86.99 |
| EBIT | - 146.82 | - 195.39 | - 186.25 | - 128.22 | - 237.06 |
| Other financial income | 0.72 | 0.03 | 0.00 | ||
| Other financial expenses | -0.57 | -0.61 | -0.20 | -0.10 | -0.66 |
| Exchange rate differences | -2.31 | ||||
| Pre-tax profit | - 146.67 | - 196.00 | - 186.44 | - 130.60 | - 237.72 |
| Net earnings | - 146.67 | - 196.00 | - 186.44 | - 130.60 | - 237.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 360.00 | 280.00 | 200.00 | 120.00 | 40.00 |
| Intangible assets total | 360.00 | 280.00 | 200.00 | 120.00 | 40.00 |
| Machinery and equipment | 38.43 | 27.95 | 17.47 | 6.99 | |
| Tangible assets total | 38.43 | 27.95 | 17.47 | 6.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 72.70 | 72.70 | 50.00 | 50.00 | |
| Inventories total | 72.70 | 72.70 | 50.00 | 50.00 | |
| Current trade debtors | 34.38 | 13.13 | |||
| Current other receivables | 138.78 | 35.87 | 18.84 | 7.02 | 3.88 |
| Current deferred tax assets | 0.10 | 0.09 | |||
| Short term receivables total | 138.78 | 70.25 | 31.97 | 7.12 | 3.97 |
| Cash and bank deposits | 28.51 | 38.45 | 32.69 | 10.60 | |
| Cash and cash equivalents | 28.51 | 38.45 | 32.69 | 10.60 | |
| Balance sheet total (assets) | 638.42 | 489.34 | 332.13 | 194.70 | 43.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -94.02 | - 240.69 | - 436.69 | - 623.13 | - 753.73 |
| Profit of the financial year | - 146.67 | - 196.00 | - 186.44 | - 130.60 | - 237.72 |
| Shareholders equity total | - 115.69 | - 311.69 | - 498.13 | - 628.74 | - 866.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.75 | 7.90 | 20.94 | ||
| Current trade creditors | 10.00 | 13.00 | 13.00 | ||
| Current owed to group member | 675.00 | 675.00 | 750.00 | 750.00 | 825.00 |
| Other non-interest bearing current liabilities | 63.36 | 105.13 | 67.26 | 73.44 | 64.48 |
| Current liabilities total | 754.11 | 801.03 | 830.26 | 823.44 | 910.42 |
| Balance sheet total (liabilities) | 638.42 | 489.34 | 332.13 | 194.70 | 43.97 |
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