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Scandinavian Studios ApS — Credit Rating and Financial Key Figures
CVR number: 42761990
Flæsketorvet 38 B, 1711 København V
anders@productionservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 272.70 | 496.74 | 1 461.50 | 1 970.23 |
| Employee benefit expenses | - 839.30 | - 670.97 | -1 292.93 | -2 032.74 |
| EBIT | 1 433.40 | - 174.23 | 168.57 | -62.52 |
| Other financial income | 2.53 | 0.08 | 2.33 | |
| Other financial expenses | -4.88 | -11.43 | -10.16 | -6.63 |
| Pre-tax profit | 1 431.06 | - 185.66 | 158.49 | -66.81 |
| Income taxes | - 318.40 | 40.52 | -35.17 | 14.16 |
| Net earnings | 1 112.66 | - 145.13 | 123.32 | -52.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 751.82 | 27.20 | 570.08 | 428.34 |
| Prepayments and accrued income | 5.23 | 9.74 | 9.99 | 13.12 |
| Current other receivables | 280.56 | 99.42 | 20.00 | 103.22 |
| Current deferred tax assets | 40.52 | 14.16 | ||
| Short term receivables total | 1 037.61 | 176.88 | 600.07 | 558.85 |
| Cash and bank deposits | 1 598.01 | 465.93 | 505.14 | 77.76 |
| Cash and cash equivalents | 1 598.01 | 465.93 | 505.14 | 77.76 |
| Balance sheet total (assets) | 2 635.62 | 642.81 | 1 105.21 | 636.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 100.00 | ||
| Retained earnings | - 500.00 | 612.66 | 367.52 | 490.84 |
| Profit of the financial year | 1 112.66 | - 145.13 | 123.32 | -52.65 |
| Shareholders equity total | 1 152.66 | 507.52 | 630.84 | 478.19 |
| Non-current deferred tax liabilities | 318.40 | 35.17 | ||
| Non-current liabilities total | 318.40 | 35.17 | ||
| Current trade creditors | 711.40 | 62.65 | 56.25 | 68.33 |
| Current owed to group member | 156.72 | 63.62 | ||
| Other non-interest bearing current liabilities | 296.44 | 72.63 | 382.94 | 26.47 |
| Current liabilities total | 1 164.57 | 135.28 | 439.20 | 158.42 |
| Balance sheet total (liabilities) | 2 635.62 | 642.81 | 1 105.21 | 636.61 |
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