STUDI JO Design by Jeppe Olesen ApS — Credit Rating and Financial Key Figures

CVR number: 36043563
Agerbæksvej 66, 8240 Risskov
studijodesign@gmail.com
tel: 31220097
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.59-11.27-9.16-0.80-29.32
Employee benefit expenses-3.56-1.35-2.77-7.03-1.17
EBIT-11.15-12.62-11.93-7.83-30.49
Other financial expenses-0.02-0.03-0.01-0.01
Pre-tax profit-11.17-12.65-11.93-7.84-30.50
Income taxes2.442.78
Net earnings-8.72-9.87-11.93-7.84-30.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.7.177.517.518.918.91
Prepayments and accrued income4.034.166.823.761.86
Current other receivables1.551.230.77
Current deferred tax assets10.4113.1913.1913.1913.19
Short term receivables total21.6026.4128.7525.8524.72
Cash and bank deposits3.260.442.25
Cash and cash equivalents3.260.442.25
Balance sheet total (assets)24.8526.8528.7528.1024.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2.0040.0040.0040.0040.00
Share premium account0.500.50
Other reserves10.04
Retained earnings-18.95-25.67-35.04-46.96-54.81
Profit of the financial year-8.72-9.87-11.93-7.84-30.50
Shareholders equity total-15.134.96-6.96-14.81-45.30
Non-current liabilities total
Current loans from credit institutions0.230.12
Current trade creditors3.523.583.669.209.20
Current owed to participating36.0918.3031.8233.1060.71
Other non-interest bearing current liabilities0.380.61
Current liabilities total39.9821.8835.7142.9070.03
Balance sheet total (liabilities)24.8526.8528.7528.1024.72
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