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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.60 | 360.97 | 428.69 | 406.09 | 511.53 |
| Employee benefit expenses | -72.20 | -60.00 | - 338.58 | - 740.63 | |
| Total depreciation | -9.47 | -13.56 | -10.64 | -8.56 | -8.56 |
| EBIT | 27.14 | 275.21 | 358.05 | 58.95 | - 237.65 |
| Other financial income | 0.03 | 1.48 | 5.47 | 2.49 | 7.59 |
| Other financial expenses | 0.02 | -1.24 | -2.76 | -6.77 | -13.21 |
| Pre-tax profit | 27.19 | 275.45 | 360.76 | 54.68 | - 243.26 |
| Income taxes | -6.10 | -60.90 | -79.91 | -12.75 | 52.49 |
| Net earnings | 21.09 | 214.55 | 280.86 | 41.93 | - 190.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.42 | 44.35 | 33.71 | 25.15 | 16.60 |
| Tangible assets total | 45.42 | 44.35 | 33.71 | 25.15 | 16.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 1.25 | 4.75 | ||
| Current amounts owed by group member comp. | 49.31 | 44.31 | |||
| Current other receivables | 37.10 | 2.70 | 2.70 | 2.70 | 2.70 |
| Current deferred tax assets | 51.47 | ||||
| Short term receivables total | 86.41 | 47.01 | 8.95 | 3.95 | 58.91 |
| Cash and bank deposits | 60.30 | 498.52 | 525.10 | 630.81 | 517.97 |
| Cash and cash equivalents | 60.30 | 498.52 | 525.10 | 630.81 | 517.97 |
| Balance sheet total (assets) | 192.13 | 589.88 | 567.75 | 659.91 | 593.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | 200.00 | 125.00 | ||
| Retained earnings | 19.47 | - 209.43 | - 194.88 | -39.03 | 2.90 |
| Profit of the financial year | 21.09 | 214.55 | 280.86 | 41.93 | - 190.77 |
| Shareholders equity total | 140.56 | 355.12 | 385.97 | 227.90 | -87.86 |
| Provisions | 1.89 | 3.68 | 2.86 | 2.12 | 1.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.92 | 17.70 | 6.35 | 5.00 | 6.75 |
| Current owed to group member | 14.46 | 298.38 | 324.37 | ||
| Short-term deferred tax liabilities | 5.48 | 59.11 | 80.73 | 13.49 | |
| Other non-interest bearing current liabilities | 36.27 | 154.27 | 77.38 | 113.01 | 349.14 |
| Current liabilities total | 49.68 | 231.08 | 178.92 | 429.89 | 680.26 |
| Balance sheet total (liabilities) | 192.13 | 589.88 | 567.75 | 659.91 | 593.48 |
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