Studio Atlant ApS — Credit Rating and Financial Key Figures
CVR number: 38043048
Krystalgade 7, 1172 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.91 | 1 214.98 | 1 497.05 | 1 279.61 | 1 047.08 |
| Employee benefit expenses | - 952.17 | -1 117.33 | -1 332.35 | -1 234.95 | -1 028.25 |
| Total depreciation | -6.18 | -6.17 | -3.37 | ||
| EBIT | 192.56 | 91.48 | 161.32 | 44.66 | 18.83 |
| Other financial income | 0.05 | 0.35 | 2.37 | 2.45 | |
| Other financial expenses | -2.00 | -1.30 | -2.69 | -0.13 | |
| Pre-tax profit | 190.61 | 90.53 | 158.63 | 47.03 | 21.15 |
| Income taxes | -42.55 | -20.07 | -40.22 | -15.64 | -16.28 |
| Net earnings | 148.06 | 70.47 | 118.41 | 31.39 | 4.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.54 | 3.37 | |||
| Tangible assets total | 9.54 | 3.37 | |||
| Investments total | 39.35 | 41.32 | 48.09 | 50.32 | 52.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.74 | 198.93 | 26.13 | 140.79 | 117.21 |
| Current amounts owed by group member comp. | 82.16 | 72.78 | 121.58 | 218.94 | 236.49 |
| Prepayments and accrued income | 11.33 | 1.04 | 1.00 | ||
| Current other receivables | 81.68 | ||||
| Current deferred tax assets | 8.43 | ||||
| Short term receivables total | 342.34 | 271.71 | 148.75 | 360.73 | 353.70 |
| Other current investments | 20.64 | 20.99 | 20.49 | 22.50 | 24.68 |
| Cash and bank deposits | 325.52 | 334.57 | 816.53 | 406.08 | 507.25 |
| Cash and cash equivalents | 346.16 | 355.56 | 837.02 | 428.57 | 531.93 |
| Balance sheet total (assets) | 737.39 | 671.97 | 1 033.86 | 839.63 | 938.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 119.66 | 267.72 | 338.19 | 456.59 | 487.98 |
| Profit of the financial year | 148.06 | 70.47 | 118.41 | 31.39 | 4.87 |
| Shareholders equity total | 317.72 | 388.19 | 506.59 | 537.98 | 542.86 |
| Provisions | 0.74 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.20 | 7.20 | 7.28 | 20.69 |
| Short-term deferred tax liabilities | 39.38 | 18.96 | 59.93 | 75.57 | 91.85 |
| Other non-interest bearing current liabilities | 373.79 | 256.88 | 460.14 | 218.80 | 282.85 |
| Current liabilities total | 419.67 | 283.04 | 527.26 | 301.65 | 395.39 |
| Balance sheet total (liabilities) | 737.39 | 671.97 | 1 033.86 | 839.63 | 938.25 |
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