Brand Space Studio Aps — Credit Rating and Financial Key Figures
CVR number: 38654179
Hyskenstræde 8, 1207 København K
jan@brandspacestudio.dk
tel: 26833893
www.brandspacestudio.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.13 | - 191.17 | 34.31 | 190.68 | 119.79 |
| Employee benefit expenses | -27.72 | -39.49 | |||
| EBIT | -6.59 | - 191.17 | 34.31 | 190.68 | 80.30 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.65 | -1.73 | -0.02 | -34.42 | -24.07 |
| Pre-tax profit | -8.24 | - 192.90 | 34.28 | 156.26 | 56.32 |
| Net earnings | -8.24 | - 192.90 | 34.28 | 156.26 | 56.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.99 | 4.15 | 80.83 | 97.50 | 320.40 |
| Inventories total | 26.99 | 4.15 | 80.83 | 97.50 | 320.40 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Current other receivables | 2.85 | 5.21 | 16.44 | 83.06 | |
| Short term receivables total | 2.85 | 10.21 | 21.44 | 83.06 | |
| Cash and bank deposits | 13.41 | 30.36 | 13.04 | ||
| Cash and cash equivalents | 13.41 | 30.36 | 13.04 | ||
| Balance sheet total (assets) | 29.85 | 14.36 | 115.68 | 127.85 | 416.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 509.39 | - 517.63 | - 710.54 | - 676.25 | - 519.99 |
| Profit of the financial year | -8.24 | - 192.90 | 34.28 | 156.26 | 56.32 |
| Shareholders equity total | - 392.63 | - 585.54 | - 551.25 | - 394.99 | - 338.66 |
| Non-current loans from credit institutions | 173.18 | 173.18 | |||
| Non-current liabilities total | 173.18 | 173.18 | |||
| Current loans from credit institutions | 0.73 | 0.58 | |||
| Advances received | 80.14 | ||||
| Current trade creditors | 27.54 | 32.93 | 27.37 | 82.31 | |
| Current owed to participating | 181.81 | 382.29 | 628.72 | 358.61 | 499.21 |
| Current owed to group member | 5.00 | ||||
| Other non-interest bearing current liabilities | 34.22 | 10.91 | 10.84 | 84.09 | 173.63 |
| Current liabilities total | 249.30 | 426.71 | 666.93 | 522.84 | 755.16 |
| Balance sheet total (liabilities) | 29.85 | 14.36 | 115.68 | 127.85 | 416.49 |
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