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Jacob Plejdrup Studio ApS — Credit Rating and Financial Key Figures
CVR number: 38038125
Brønsbjergvej 5, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.65 | 1 128.29 | 654.97 | 741.70 | 806.86 |
| Employee benefit expenses | - 100.00 | - 100.00 | |||
| Total depreciation | -70.00 | - 110.53 | - 130.79 | - 114.16 | -60.79 |
| EBIT | 627.65 | 1 017.76 | 524.18 | 527.54 | 646.07 |
| Other financial income | 13.04 | 25.24 | 22.59 | ||
| Other financial expenses | -16.32 | -25.02 | -38.05 | -34.03 | -4.12 |
| Pre-tax profit | 611.33 | 992.75 | 499.16 | 518.75 | 664.55 |
| Income taxes | - 134.49 | - 218.39 | - 109.80 | - 114.12 | - 147.10 |
| Net earnings | 476.84 | 774.36 | 389.36 | 404.63 | 517.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.38 | 386.79 | 256.00 | 141.84 | 81.05 |
| Tangible assets total | 193.38 | 386.79 | 256.00 | 141.84 | 81.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.48 | 661.17 | 274.67 | 213.86 | 247.04 |
| Current amounts owed by group member comp. | 420.66 | ||||
| Prepayments and accrued income | 6.08 | 5.82 | 5.94 | 5.98 | |
| Current other receivables | 2.03 | 3.93 | 1.29 | ||
| Current deferred tax assets | 10.71 | 13.60 | |||
| Short term receivables total | 324.48 | 667.24 | 282.52 | 234.43 | 688.59 |
| Cash and bank deposits | 1 218.58 | 1 586.41 | 2 519.88 | 2 849.64 | 2 200.34 |
| Cash and cash equivalents | 1 218.58 | 1 586.41 | 2 519.88 | 2 849.64 | 2 200.34 |
| Balance sheet total (assets) | 1 736.44 | 2 640.45 | 3 058.40 | 3 225.91 | 2 969.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Retained earnings | 89.36 | 566.20 | 1 340.56 | 1 729.92 | 134.55 |
| Profit of the financial year | 476.84 | 774.36 | 389.36 | 404.63 | 517.45 |
| Shareholders equity total | 1 116.20 | 1 390.56 | 1 779.92 | 2 184.55 | 2 701.99 |
| Provisions | 10.06 | 10.58 | 0.43 | ||
| Non-current loans from credit institutions | 122.53 | 51.59 | |||
| Non-current liabilities total | 122.53 | 51.59 | |||
| Current loans from credit institutions | 78.00 | 78.00 | |||
| Current trade creditors | 6.79 | 16.05 | 10.04 | 10.05 | 14.66 |
| Current owed to participating | 6.29 | 5.00 | 4.67 | ||
| Current owed to group member | 153.83 | 802.23 | 1 053.72 | 807.74 | 1.31 |
| Short-term deferred tax liabilities | 139.06 | 217.87 | 119.94 | 125.27 | 150.00 |
| Other non-interest bearing current liabilities | 109.98 | 73.57 | 88.04 | 93.30 | 97.35 |
| Current liabilities total | 487.65 | 1 187.72 | 1 278.04 | 1 041.36 | 267.98 |
| Balance sheet total (liabilities) | 1 736.44 | 2 640.45 | 3 058.40 | 3 225.91 | 2 969.98 |
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