Jarl Axel Studio ApS — Credit Rating and Financial Key Figures
CVR number: 37577251
Torvegade 23, 1400 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -95.92 | ||||
Gross profit | 152.54 | 20.88 | 33.14 | -75.39 | 44.05 |
Total depreciation | -0.00 | -7.42 | -9.90 | -9.90 | -9.90 |
EBIT | 152.54 | 13.46 | 23.24 | -85.29 | 34.15 |
Other financial income | 8.98 | 9.43 | 9.89 | 10.29 | |
Other financial expenses | -0.04 | 0.28 | -1.09 | -0.21 | -0.21 |
Pre-tax profit | 152.50 | 22.77 | 31.59 | -75.61 | 44.23 |
Income taxes | 22.16 | -8.73 | 13.75 | -11.45 | |
Net earnings | 152.50 | 44.93 | 22.86 | -61.85 | 32.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.00 | 32.18 | 22.27 | 12.38 | 2.48 |
Tangible assets total | 0.00 | 32.18 | 22.27 | 12.38 | 2.48 |
Other non-current investments | -9.90 | ||||
Other receivables | 9.90 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 20.98 | 20.98 | 4.26 | 3.01 | 9.42 |
Current amounts owed by group member comp. | 219.06 | 231.54 | 240.98 | 252.57 | 262.86 |
Current other receivables | 3.02 | ||||
Current deferred tax assets | 22.77 | 14.05 | 27.80 | 16.35 | |
Short term receivables total | 240.04 | 275.30 | 259.29 | 286.40 | 288.63 |
Cash and bank deposits | 50.14 | 30.28 | 90.34 | 19.30 | 59.62 |
Cash and cash equivalents | 50.14 | 30.28 | 90.34 | 19.30 | 59.62 |
Balance sheet total (assets) | 290.18 | 337.75 | 371.91 | 318.07 | 350.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 60.73 | 213.23 | 258.16 | 281.03 | 219.17 |
Profit of the financial year | 152.50 | 44.93 | 22.86 | -61.85 | 32.79 |
Shareholders equity total | 263.23 | 308.16 | 331.03 | 269.17 | 301.96 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Other non-interest bearing current liabilities | 19.45 | 22.09 | 33.38 | 41.40 | 41.26 |
Current liabilities total | 26.95 | 29.59 | 40.88 | 48.90 | 48.76 |
Balance sheet total (liabilities) | 290.18 | 337.75 | 371.91 | 318.07 | 350.72 |
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