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Zebra Animation Studios ApS — Credit Rating and Financial Key Figures
CVR number: 39928086
Østersøvej 28 A, 2150 Nordhavn
info@zebraanimationstudios.com
tel: 30743911
www.zebraanimationstudios.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.81 | -50.24 | - 220.62 | -22.51 | - 507.52 |
| Employee benefit expenses | -0.63 | ||||
| Total depreciation | - 369.03 | ||||
| EBIT | - 112.44 | -50.24 | - 220.62 | - 391.54 | - 507.52 |
| Other financial income | 0.03 | 0.02 | 1.03 | 463.19 | |
| Other financial expenses | -33.23 | -10.39 | -31.95 | -22.51 | -29.38 |
| Pre-tax profit | - 145.65 | -60.61 | - 252.57 | - 413.01 | -73.71 |
| Income taxes | 1.18 | ||||
| Net earnings | - 144.46 | -60.61 | - 252.57 | - 413.01 | -73.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 329.15 | 369.03 | 369.03 | ||
| Intangible assets total | 329.15 | 369.03 | 369.03 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.70 | 0.54 | 3.63 | ||
| Current other receivables | 32.16 | 47.48 | 39.57 | 64.89 | 34.71 |
| Current deferred tax assets | 10.39 | 1.18 | |||
| Short term receivables total | 43.26 | 49.20 | 39.57 | 64.89 | 38.35 |
| Cash and bank deposits | 13.93 | 24.35 | 0.05 | 60.05 | 2.68 |
| Cash and cash equivalents | 13.93 | 24.35 | 0.05 | 60.05 | 2.68 |
| Balance sheet total (assets) | 386.33 | 442.57 | 408.65 | 124.94 | 41.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.33 | - 104.13 | - 164.74 | - 417.31 | - 830.32 |
| Profit of the financial year | - 144.46 | -60.61 | - 252.57 | - 413.01 | -73.71 |
| Shareholders equity total | -64.13 | - 124.74 | - 377.31 | - 790.32 | - 864.02 |
| Non-current owed to group member | 196.42 | 260.92 | 482.97 | ||
| Non-current liabilities total | 196.42 | 260.92 | 482.97 | ||
| Current trade creditors | 95.84 | 141.63 | 85.55 | ||
| Current owed to participating | 4.01 | 2.58 | |||
| Current owed to group member | 666.58 | 191.32 | |||
| Other non-interest bearing current liabilities | 154.19 | 162.19 | 217.44 | 248.69 | 713.73 |
| Current liabilities total | 254.04 | 306.40 | 302.99 | 915.26 | 905.05 |
| Balance sheet total (liabilities) | 386.33 | 442.57 | 408.65 | 124.94 | 41.03 |
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