Studio Paperhat ApS — Credit Rating and Financial Key Figures
CVR number: 42141666
Gammel Kongevej 101 B, 1850 Frederiksberg C
jeppe@studiopaperhat.com
tel: 52647115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 460.06 | 234.95 | 115.62 | 266.33 |
| Employee benefit expenses | - 316.99 | - 347.40 | - 270.61 | - 181.66 |
| EBIT | 143.07 | - 112.45 | - 154.99 | 84.68 |
| Other financial income | 0.06 | 0.38 | ||
| Other financial expenses | -2.20 | -3.85 | -3.86 | -8.53 |
| Pre-tax profit | 140.87 | - 116.31 | - 158.79 | 76.53 |
| Income taxes | -42.17 | |||
| Net earnings | 98.70 | - 116.31 | - 158.79 | 76.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.50 | 117.50 | 54.00 | |
| Current other receivables | 19.94 | |||
| Current deferred tax assets | 10.00 | 10.00 | ||
| Short term receivables total | 82.50 | 117.50 | 64.00 | 29.94 |
| Cash and bank deposits | 207.57 | 27.63 | 23.89 | 151.00 |
| Cash and cash equivalents | 207.57 | 27.63 | 23.89 | 151.00 |
| Balance sheet total (assets) | 290.07 | 145.13 | 87.89 | 180.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 98.70 | -17.61 | - 176.40 | |
| Profit of the financial year | 98.70 | - 116.31 | - 158.79 | 76.53 |
| Shareholders equity total | 138.70 | 22.39 | - 136.39 | -59.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.26 | 15.00 | 15.25 |
| Short-term deferred tax liabilities | 42.17 | |||
| Other non-interest bearing current liabilities | 94.20 | 107.47 | 209.29 | 225.55 |
| Current liabilities total | 151.37 | 122.73 | 224.29 | 240.80 |
| Balance sheet total (liabilities) | 290.07 | 145.13 | 87.89 | 180.94 |
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