Enø Studio ApS
CVR number: 38735292
Sejrs Allé 39, 8240 Risskov
Kontakt@enostudio.dk
tel: 40260284
www.enostudio.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.45 | 739.19 | 923.74 | 1 241.77 | 1 088.85 |
| Employee benefit expenses | - 432.48 | - 594.38 | - 853.93 | -1 225.39 | - 957.97 |
| Total depreciation | -49.77 | -51.07 | -57.60 | -57.60 | -27.91 |
| EBIT | -45.80 | 93.74 | 12.21 | -41.22 | 102.96 |
| Other financial income | 0.60 | 0.02 | |||
| Other financial expenses | -8.36 | -12.67 | -11.03 | -11.10 | -6.57 |
| Pre-tax profit | -53.57 | 81.06 | 1.17 | -52.31 | 96.42 |
| Income taxes | 10.64 | -19.73 | -0.47 | 4.19 | -19.04 |
| Net earnings | -42.92 | 61.34 | 0.71 | -48.12 | 77.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.69 | 143.12 | 85.52 | 27.91 | |
| Tangible assets total | 170.69 | 143.12 | 85.52 | 27.91 | |
| Other receivables | 101.25 | 87.75 | 89.50 | 91.83 | 94.58 |
| Investments total | 101.25 | 87.75 | 89.50 | 91.83 | 94.58 |
| Long term receivables total | |||||
| Raw materials and consumables | 216.15 | 246.00 | 313.25 | 348.19 | 415.84 |
| Inventories total | 216.15 | 246.00 | 313.25 | 348.19 | 415.84 |
| Current trade debtors | 10.00 | ||||
| Prepayments and accrued income | 19.27 | 23.49 | 24.51 | 23.17 | 32.60 |
| Current other receivables | 7.47 | 14.02 | 371.60 | 1.25 | 1.25 |
| Current deferred tax assets | 19.60 | 3.64 | 7.26 | ||
| Short term receivables total | 46.34 | 37.50 | 396.11 | 28.06 | 51.11 |
| Cash and bank deposits | 163.47 | 270.10 | 325.53 | 227.31 | 142.12 |
| Cash and cash equivalents | 163.47 | 270.10 | 325.53 | 227.31 | 142.12 |
| Balance sheet total (assets) | 697.89 | 784.47 | 1 209.91 | 723.31 | 703.65 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.70 | -86.62 | -25.28 | -24.58 | -72.70 |
| Profit of the financial year | -42.92 | 61.34 | 0.71 | -48.12 | 77.37 |
| Shareholders equity total | -36.62 | 24.72 | 25.42 | -22.70 | 54.67 |
| Provisions | 0.13 | 0.55 | |||
| Non-current liabilities total | |||||
| Advances received | 8.00 | ||||
| Current trade creditors | 27.69 | 41.22 | 80.82 | 46.67 | 18.36 |
| Current owed to participating | 9.50 | 15.26 | 12.73 | 0.92 | |
| Short-term deferred tax liabilities | 0.04 | 0.04 | 22.66 | ||
| Other non-interest bearing current liabilities | 697.32 | 703.14 | 1 090.34 | 698.37 | 599.96 |
| Current liabilities total | 734.51 | 759.62 | 1 183.94 | 746.00 | 648.98 |
| Balance sheet total (liabilities) | 697.89 | 784.47 | 1 209.91 | 723.31 | 703.65 |
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