Studio Fast ApS — Credit Rating and Financial Key Figures
CVR number: 43118072
Vestergade 44, 8600 Silkeborg
steen@studiofast.dk
tel: 61626591
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 408.11 | - 619.13 | 541.54 |
| Employee benefit expenses | - 372.78 | - 726.38 | -1 032.57 |
| Total depreciation | -81.26 | - 136.69 | - 136.69 |
| EBIT | -45.93 | -1 482.20 | - 627.72 |
| Other financial income | 3.71 | ||
| Other financial expenses | -49.57 | - 153.34 | - 132.45 |
| Pre-tax profit | -95.51 | -1 631.83 | - 760.17 |
| Income taxes | 21.00 | -21.00 | |
| Net earnings | -74.50 | -1 652.83 | - 760.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 349.00 | 297.93 | 246.85 |
| Machinery and equipment | 596.39 | 510.77 | 425.16 |
| Tangible assets total | 945.38 | 808.70 | 672.01 |
| Investments total | 96.94 | 150.69 | 150.69 |
| Long term receivables total | |||
| Finished products/goods | 1 250.00 | 1 188.99 | 1 776.93 |
| Inventories total | 1 250.00 | 1 188.99 | 1 776.93 |
| Current trade debtors | 42.29 | ||
| Prepayments and accrued income | 33.86 | ||
| Current deferred tax assets | 21.00 | ||
| Short term receivables total | 54.86 | 42.29 | |
| Cash and bank deposits | 64.17 | 24.87 | 11.53 |
| Cash and cash equivalents | 64.17 | 24.87 | 11.53 |
| Balance sheet total (assets) | 2 411.35 | 2 173.25 | 2 653.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.00 | 1 725.49 | 772.67 |
| Profit of the financial year | -74.50 | -1 652.83 | - 760.17 |
| Shareholders equity total | 65.50 | 112.67 | 52.50 |
| Non-current owed to group member | 2 178.29 | 1 046.43 | 1 732.74 |
| Non-current liabilities total | 2 178.29 | 1 046.43 | 1 732.74 |
| Current loans from credit institutions | 845.77 | 234.40 | |
| Current trade creditors | 83.32 | 62.22 | 129.59 |
| Other non-interest bearing current liabilities | 84.25 | 106.16 | 504.21 |
| Current liabilities total | 167.56 | 1 014.15 | 868.20 |
| Balance sheet total (liabilities) | 2 411.35 | 2 173.25 | 2 653.44 |
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