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Studio Kondens ApS — Credit Rating and Financial Key Figures
CVR number: 38600346
Exners Plads 9, 8000 Aarhus C
eske@kondensarkitekter.dk
tel: 40821985
www.kondens.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.86 | 546.14 | 326.06 | 598.55 | 859.87 |
| Employee benefit expenses | - 246.23 | - 345.52 | - 515.61 | - 577.32 | -1 030.78 |
| Total depreciation | -8.20 | -8.20 | -8.20 | ||
| EBIT | 29.43 | 192.42 | - 197.75 | 21.23 | - 170.91 |
| Other financial expenses | -5.87 | -7.89 | -7.70 | -20.37 | -22.84 |
| Pre-tax profit | 23.56 | 184.53 | - 205.46 | 0.86 | - 193.74 |
| Net earnings | 23.56 | 184.53 | - 205.46 | 0.86 | - 193.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.40 | 8.20 | |||
| Tangible assets total | 16.40 | 8.20 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.65 | 309.21 | 160.45 | 141.29 | 38.95 |
| Current amounts owed by group member comp. | 4.15 | 4.15 | 4.15 | 4.15 | 11.65 |
| Current other receivables | 0.92 | 0.92 | 0.92 | 0.92 | |
| Short term receivables total | 151.72 | 314.27 | 165.52 | 146.35 | 50.59 |
| Cash and bank deposits | 7.81 | 50.76 | 7.96 | 215.88 | 11.94 |
| Cash and cash equivalents | 7.81 | 50.76 | 7.96 | 215.88 | 11.94 |
| Balance sheet total (assets) | 175.92 | 373.23 | 173.47 | 362.23 | 62.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 263.62 | - 240.06 | -55.52 | - 260.98 | - 260.11 |
| Profit of the financial year | 23.56 | 184.53 | - 205.46 | 0.86 | - 193.74 |
| Shareholders equity total | - 190.06 | -5.52 | - 210.98 | - 210.11 | - 403.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.60 | 11.85 | 14.65 | 41.42 | 27.43 |
| Current owed to participating | 145.78 | 172.58 | 213.99 | 387.93 | 306.57 |
| Other non-interest bearing current liabilities | 210.60 | 194.33 | 155.81 | 143.00 | 132.39 |
| Current liabilities total | 365.98 | 378.76 | 384.45 | 572.35 | 466.39 |
| Balance sheet total (liabilities) | 175.92 | 373.23 | 173.47 | 362.23 | 62.53 |
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