HEMMERSBACH STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 37042951
Trekronergade 76, 2500 Valby
is@bellah.eu
tel: 29912671
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.34 | 186.13 | 175.04 | 179.15 | 182.50 |
| Employee benefit expenses | - 188.58 | -76.72 | - 158.53 | - 264.74 | |
| EBIT | -0.34 | -2.45 | 98.33 | 20.61 | -82.24 |
| Other financial expenses | -0.09 | -0.81 | -0.62 | -0.06 | |
| Pre-tax profit | -0.34 | -2.54 | 97.52 | 19.99 | -82.30 |
| Income taxes | -7.98 | -4.69 | 17.86 | ||
| Net earnings | -0.34 | -2.54 | 89.54 | 15.30 | -64.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 15.94 | 60.04 | 22.98 | |
| Current other receivables | 1.02 | 2.00 | |||
| Current deferred tax assets | 1.96 | 1.96 | 20.48 | ||
| Short term receivables total | 1.02 | 20.75 | 17.90 | 62.01 | 43.46 |
| Cash and bank deposits | 1.37 | 68.65 | 105.64 | 60.49 | 31.69 |
| Cash and cash equivalents | 1.37 | 68.65 | 105.64 | 60.49 | 31.69 |
| Balance sheet total (assets) | 2.39 | 89.40 | 123.54 | 122.50 | 75.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42.56 | 15.30 | |||
| Other reserves | 48.50 | 48.50 | |||
| Retained earnings | -54.09 | -54.44 | -89.54 | -15.30 | |
| Profit of the financial year | -0.34 | -2.54 | 89.54 | 15.30 | -64.44 |
| Shareholders equity total | -4.43 | -6.98 | 82.56 | 55.30 | -24.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.50 |
| Short-term deferred tax liabilities | 7.99 | 4.53 | |||
| Other non-interest bearing current liabilities | 3.83 | 93.38 | 29.99 | 59.67 | 96.10 |
| Current liabilities total | 6.83 | 96.38 | 40.98 | 67.20 | 99.60 |
| Balance sheet total (liabilities) | 2.39 | 89.40 | 123.54 | 122.50 | 75.15 |
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