Studio Simon Starling ApS — Credit Rating and Financial Key Figures
CVR number: 43377027
Rådmandsgade 10 A, 2200 København N
maria@simonstarling.net
tel: 32177611
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 741.00 | - 375.65 |
| Employee benefit expenses | - 437.00 | - 498.81 |
| Total depreciation | -7.00 | -7.14 |
| EBIT | 297.00 | - 881.60 |
| Other financial expenses | -3.32 | |
| Pre-tax profit | 297.00 | - 884.92 |
| Income taxes | -66.00 | 9.43 |
| Net earnings | 231.00 | - 875.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 43.00 | 35.71 |
| Intangible assets total | 43.00 | 35.71 |
| Tangible assets total | ||
| Investments total | 79.00 | 87.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 611.00 | 341.20 |
| Current other receivables | 1 441.00 | 1 192.02 |
| Short term receivables total | 2 052.00 | 1 533.22 |
| Cash and bank deposits | 328.00 | 162.84 |
| Cash and cash equivalents | 328.00 | 162.84 |
| Balance sheet total (assets) | 2 502.00 | 1 819.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 151.00 | 2 382.05 |
| Profit of the financial year | 231.00 | - 875.50 |
| Shareholders equity total | 2 422.00 | 1 546.55 |
| Provisions | 9.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 23.50 |
| Short-term deferred tax liabilities | 18.00 | 18.43 |
| Other non-interest bearing current liabilities | 38.00 | 231.10 |
| Current liabilities total | 71.00 | 273.03 |
| Balance sheet total (liabilities) | 2 502.00 | 1 819.58 |
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