Anekdote Studio ApS — Credit Rating and Financial Key Figures

CVR number: 38524240
Borups Alle 103, 2000 Frederiksberg
anekdotestudio@gmail.com
tel: 26321316
ww.anekdotestudio.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit360.97428.69406.09511.53451.12
Employee benefit expenses-72.20-60.00- 338.58- 740.63- 471.81
Total depreciation-13.56-10.64-8.56-8.56-4.10
EBIT275.21358.0558.95- 237.65-24.79
Other financial income1.485.472.498.0411.12
Other financial expenses-1.24-2.76-6.77-13.66-19.17
Pre-tax profit275.45360.7654.68- 243.26-32.83
Income taxes-60.90-79.91-12.7552.495.61
Net earnings214.55280.8641.93- 190.77-27.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment44.3533.7125.1516.6012.50
Tangible assets total44.3533.7125.1516.6012.50
Investments total
Long term receivables total
Inventories total
Current trade debtors6.251.254.75227.90
Current amounts owed by group member comp.44.31
Current other receivables2.702.702.702.702.70
Current deferred tax assets51.474.52
Short term receivables total47.018.953.9558.91235.12
Cash and bank deposits498.52525.10630.81517.9779.06
Cash and cash equivalents498.52525.10630.81517.9779.06
Balance sheet total (assets)589.88567.75659.91593.48326.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased250.00200.00125.00
Retained earnings- 209.43- 194.88-39.032.90- 187.87
Profit of the financial year214.55280.8641.93- 190.77-27.22
Shareholders equity total355.12385.97227.90-87.86- 115.09
Provisions3.682.862.121.09
Non-current liabilities total
Current trade creditors17.706.355.006.756.55
Current owed to group member14.46298.38324.37286.48
Short-term deferred tax liabilities59.1180.7313.49
Other non-interest bearing current liabilities154.2777.38113.01349.14148.74
Current liabilities total231.08178.92429.89680.26441.77
Balance sheet total (liabilities)589.88567.75659.91593.48326.68
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