KB Studio ApS — Credit Rating and Financial Key Figures
CVR number: 42380849
Skoleholdervej 95, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 65.01 | 68.68 | 177.76 | 845.58 |
| Employee benefit expenses | -65.83 | - 162.58 | - 746.85 | |
| Total depreciation | -10.05 | |||
| EBIT | 65.01 | 2.84 | 15.18 | 88.69 |
| Other financial income | 3.20 | |||
| Other financial expenses | -0.12 | |||
| Pre-tax profit | 65.01 | 2.84 | 15.06 | 91.89 |
| Income taxes | -14.97 | -0.63 | -3.30 | -20.07 |
| Net earnings | 50.04 | 2.22 | 11.76 | 71.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.20 | |||
| Tangible assets total | 40.20 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 8.08 | 6.45 | ||
| Inventories total | 8.08 | 6.45 | ||
| Current trade debtors | 1.75 | 0.85 | 2.65 | |
| Current other receivables | 1.45 | 1.63 | 8.30 | 58.03 |
| Short term receivables total | 1.45 | 3.37 | 9.15 | 60.68 |
| Cash and bank deposits | 116.03 | 149.32 | 194.38 | 471.43 |
| Cash and cash equivalents | 116.03 | 149.32 | 194.38 | 471.43 |
| Balance sheet total (assets) | 117.48 | 152.70 | 211.61 | 578.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.04 | 52.26 | 64.02 | |
| Profit of the financial year | 50.04 | 2.22 | 11.76 | 71.81 |
| Shareholders equity total | 90.04 | 92.26 | 104.02 | 175.83 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 27.45 | |||
| Current trade creditors | 5.00 | 6.03 | 8.53 | |
| Current owed to participating | 30.50 | 54.70 | 54.70 | |
| Short-term deferred tax liabilities | 14.97 | 0.63 | 0.30 | 18.13 |
| Other non-interest bearing current liabilities | 12.47 | 24.32 | 46.57 | 321.57 |
| Current liabilities total | 54.90 | 60.44 | 107.60 | 402.93 |
| Balance sheet total (liabilities) | 144.93 | 152.70 | 211.61 | 578.76 |
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