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CK studio ApS — Credit Rating and Financial Key Figures
CVR number: 41439637
Monark Vej 24, Vonsild 6000 Kolding
chri.klingenberg@gmail.com
tel: 28430431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.75 | 166.81 | - 247.23 | -24.25 | 56.95 |
| Employee benefit expenses | - 255.99 | -69.55 | -70.66 | ||
| Total depreciation | -74.42 | -15.84 | -39.66 | -10.04 | -10.04 |
| EBIT | -29.65 | 81.42 | - 357.56 | -34.29 | 46.91 |
| Other financial expenses | -29.94 | -74.27 | -0.01 | -0.30 | |
| Pre-tax profit | -59.59 | 7.15 | - 357.56 | -34.59 | 46.91 |
| Income taxes | 14.40 | -1.57 | -12.83 | ||
| Net earnings | -45.19 | 5.58 | - 370.39 | -34.59 | 46.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.57 | 33.52 | 23.48 | 13.44 | 3.39 |
| Tangible assets total | 43.57 | 33.52 | 23.48 | 13.44 | 3.39 |
| Investments total | 19.20 | 19.20 | |||
| Long term receivables total | |||||
| Finished products/goods | 319.42 | 272.41 | |||
| Inventories total | 319.42 | 272.41 | |||
| Current trade debtors | 7.91 | 50.00 | |||
| Current other receivables | 18.20 | ||||
| Current deferred tax assets | 14.40 | 12.83 | |||
| Short term receivables total | 22.31 | 31.03 | 50.00 | ||
| Cash and bank deposits | 5.15 | 84.74 | 0.16 | 8.81 | |
| Cash and cash equivalents | 5.15 | 84.74 | 0.16 | 8.81 | |
| Balance sheet total (assets) | 404.51 | 361.31 | 108.22 | 13.60 | 62.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.57 | -36.63 | - 407.02 | - 441.61 | |
| Profit of the financial year | -45.19 | 5.58 | - 370.39 | -34.59 | 46.91 |
| Shareholders equity total | -5.19 | 3.01 | - 367.02 | - 401.61 | - 354.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 199.02 | ||||
| Current trade creditors | 68.97 | 10.35 | |||
| Current owed to participating | 69.91 | 343.60 | 464.82 | 415.21 | 406.27 |
| Other non-interest bearing current liabilities | 71.79 | 4.34 | 10.42 | 10.64 | |
| Current liabilities total | 409.70 | 358.30 | 475.24 | 415.21 | 416.91 |
| Balance sheet total (liabilities) | 404.51 | 361.31 | 108.22 | 13.60 | 62.21 |
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