Studio Fast ApS
CVR number: 43118072
Vestergade 44, 8600 Silkeborg
steen@studiofast.dk
tel: 61626591
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 408.11 | - 619.13 |
| Employee benefit expenses | - 372.78 | - 726.38 |
| Total depreciation | -81.26 | - 136.69 |
| EBIT | -45.93 | -1 482.20 |
| Other financial income | 3.71 | |
| Other financial expenses | -49.57 | - 153.34 |
| Pre-tax profit | -95.51 | -1 631.83 |
| Income taxes | 21.00 | -21.00 |
| Net earnings | -74.50 | -1 652.83 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 349.00 | 297.93 |
| Machinery and equipment | 596.39 | 510.77 |
| Tangible assets total | 945.38 | 808.70 |
| Other receivables | 96.94 | 150.69 |
| Investments total | 96.94 | 150.69 |
| Long term receivables total | ||
| Finished products/goods | 1 250.00 | 1 188.99 |
| Inventories total | 1 250.00 | 1 188.99 |
| Prepayments and accrued income | 33.86 | |
| Current deferred tax assets | 21.00 | |
| Short term receivables total | 54.86 | |
| Cash and bank deposits | 64.17 | 24.87 |
| Cash and cash equivalents | 64.17 | 24.87 |
| Balance sheet total (assets) | 2 411.35 | 2 173.25 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 100.00 | 1 725.49 |
| Profit of the financial year | -74.50 | -1 652.83 |
| Shareholders equity total | 65.50 | 112.67 |
| Non-current owed to group member | 2 178.29 | 1 046.43 |
| Non-current liabilities total | 2 178.29 | 1 046.43 |
| Current loans from credit institutions | 845.77 | |
| Current trade creditors | 83.32 | 62.22 |
| Other non-interest bearing current liabilities | 84.25 | 106.16 |
| Current liabilities total | 167.56 | 1 014.15 |
| Balance sheet total (liabilities) | 2 411.35 | 2 173.25 |
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