Wacky Studio ApS
CVR number: 35822674
Helgavej 26, 5230 Odense M
hello@wackystudio.com
tel: 30420251
wackystudio.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.28 | 826.81 | 528.06 | 432.87 | 1 119.22 |
| Employee benefit expenses | - 276.45 | - 606.23 | - 639.63 | - 278.00 | - 601.44 |
| Other operating expenses | - 306.24 | -35.60 | |||
| EBIT | -5.18 | 220.58 | - 417.81 | 119.27 | 517.78 |
| Other financial income | 0.00 | 0.04 | 0.08 | ||
| Other financial expenses | -0.07 | -0.06 | -4.57 | -15.24 | |
| Net income from associates (fin.) | -10.71 | -5.71 | - 234.94 | - 107.06 | |
| Pre-tax profit | -5.17 | 209.81 | - 423.53 | - 120.25 | 395.56 |
| Income taxes | 1.14 | -57.31 | 95.23 | -95.23 | -44.74 |
| Net earnings | -4.04 | 152.50 | - 328.31 | - 215.47 | 350.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.30 | 23.59 | 188.65 | 141.58 | |
| Other receivables | 17.40 | 17.40 | 17.40 | 17.40 | |
| Investments total | 46.70 | 40.99 | 206.05 | 158.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.28 | 8.09 | 79.76 | 34.00 | 56.97 |
| Current amounts owed by group member comp. | 12.43 | 12.43 | |||
| Current other receivables | 0.01 | 432.50 | |||
| Current deferred tax assets | 8.27 | 95.23 | 6.00 | ||
| Short term receivables total | 22.56 | 440.59 | 174.98 | 46.43 | 75.40 |
| Cash and bank deposits | 87.92 | 5.88 | 3.71 | 96.76 | 401.94 |
| Cash and cash equivalents | 87.92 | 5.88 | 3.71 | 96.76 | 401.94 |
| Balance sheet total (assets) | 110.48 | 493.16 | 219.68 | 349.24 | 636.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.04 | 69.29 | 23.59 | ||
| Retained earnings | 2.63 | -19.67 | 138.54 | - 166.18 | - 381.65 |
| Profit of the financial year | -4.04 | 152.50 | - 328.31 | - 215.47 | 350.81 |
| Shareholders equity total | 9.63 | 202.13 | - 126.18 | - 341.65 | 9.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.60 | 11.42 | 1.57 | ||
| Current owed to participating | 2.96 | 2.96 | 14.50 | ||
| Current owed to group member | 7.57 | ||||
| Short-term deferred tax liabilities | 49.04 | 46.46 | 44.74 | ||
| Other non-interest bearing current liabilities | 87.30 | 227.61 | 275.75 | 690.88 | 582.42 |
| Current liabilities total | 100.86 | 291.03 | 345.86 | 690.88 | 627.16 |
| Balance sheet total (liabilities) | 110.48 | 493.16 | 219.68 | 349.24 | 636.33 |
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