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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.06 | 234.95 | 115.62 | 266.33 | 68.63 |
| Employee benefit expenses | - 316.99 | - 347.40 | - 270.61 | - 181.66 | - 148.50 |
| EBIT | 143.07 | - 112.45 | - 154.99 | - 181.66 | -79.87 |
| Other financial income | 0.06 | 0.38 | |||
| Other financial expenses | -2.20 | -3.85 | -3.86 | 8.53 | -3.13 |
| Pre-tax profit | 140.87 | - 116.31 | - 158.79 | 76.53 | -83.00 |
| Income taxes | -42.17 | ||||
| Net earnings | 98.70 | - 116.31 | - 158.79 | 76.53 | -83.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 19.94 | |||
| Current deferred tax assets | 10.00 | 10.00 | 6.00 | ||
| Short term receivables total | 82.50 | 117.50 | 64.00 | 29.94 | 25.94 |
| Cash and bank deposits | 207.57 | 27.63 | 23.89 | 151.00 | 1.55 |
| Cash and cash equivalents | 207.57 | 27.63 | 23.89 | 151.00 | 1.55 |
| Balance sheet total (assets) | 290.07 | 145.13 | 87.89 | 180.94 | 27.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 98.70 | -17.61 | - 176.40 | -99.86 | |
| Profit of the financial year | 98.70 | - 116.31 | - 158.79 | 76.53 | -83.00 |
| Shareholders equity total | 138.70 | 22.39 | - 136.39 | -59.86 | - 142.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.26 | 15.00 | 15.25 | |
| Current owed to participating | 135.55 | 154.55 | |||
| Short-term deferred tax liabilities | 42.17 | ||||
| Other non-interest bearing current liabilities | 94.20 | 107.47 | 209.29 | 90.00 | 15.81 |
| Current liabilities total | 151.37 | 122.73 | 224.29 | 240.80 | 170.36 |
| Balance sheet total (liabilities) | 290.07 | 145.13 | 87.89 | 180.94 | 27.49 |
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