Julie Panton Studio ApS
CVR number: 37033022
Borgm.Schneiders Vej 34, Øverød 2840 Holte
julie@juliepantonstudio.com
tel: 20165502
www.juliepantonstudio.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.92 | 544.13 | 348.90 | 652.47 | 413.60 |
| Employee benefit expenses | - 328.02 | - 421.15 | - 348.96 | - 526.47 | - 391.45 |
| EBIT | 68.90 | 122.98 | -0.05 | 125.99 | 22.14 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -0.30 | -0.92 | -0.32 | -0.46 | -0.17 |
| Pre-tax profit | 68.61 | 122.06 | -0.37 | 125.53 | 22.35 |
| Income taxes | -15.15 | -27.19 | -0.15 | -27.98 | -5.08 |
| Net earnings | 53.46 | 94.87 | -0.53 | 97.55 | 17.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 6.00 | 6.00 | 6.00 | 5.01 | |
| Investments total | 6.00 | 6.00 | 6.00 | 5.01 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.67 | 70.42 | 24.00 | 32.50 | |
| Prepayments and accrued income | 3.89 | 3.73 | 3.00 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.85 | 0.92 | |||
| Short term receivables total | 41.67 | 74.30 | 5.58 | 24.00 | 36.42 |
| Cash and bank deposits | 95.08 | 230.78 | 85.07 | 228.88 | 93.57 |
| Cash and cash equivalents | 95.08 | 230.78 | 85.07 | 228.88 | 93.57 |
| Balance sheet total (assets) | 142.75 | 311.08 | 96.65 | 252.88 | 135.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 95.00 | 97.00 | 17.70 | |
| Retained earnings | -52.83 | -94.38 | 0.49 | -97.03 | -17.18 |
| Profit of the financial year | 53.46 | 94.87 | -0.53 | 97.55 | 17.27 |
| Shareholders equity total | 98.62 | 145.49 | 49.97 | 147.52 | 67.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.70 | 7.50 | 7.50 | 7.50 | 7.53 |
| Short-term deferred tax liabilities | 10.06 | 25.19 | 21.98 | ||
| Other non-interest bearing current liabilities | 26.38 | 132.89 | 39.18 | 75.88 | 59.69 |
| Current liabilities total | 44.13 | 165.58 | 46.68 | 105.36 | 67.22 |
| Balance sheet total (liabilities) | 142.75 | 311.08 | 96.65 | 252.88 | 135.00 |
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