Pi Bjørg Studio ApS — Credit Rating and Financial Key Figures
CVR number: 34710708
Studiestræde 45, 1455 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 270.44 | 124.81 | 484.21 | ||
| External services | - 158.95 | -55.09 | - 221.26 | ||
| Gross profit | 111.48 | 69.72 | 262.94 | 199.09 | 170.38 |
| Employee benefit expenses | -90.23 | -77.08 | - 353.10 | -96.00 | - 132.13 |
| Total depreciation | -9.99 | -2.50 | -9.98 | -1.87 | -5.62 |
| EBIT | 11.26 | -9.86 | - 100.14 | 101.21 | 32.63 |
| Other financial expenses | -0.00 | -0.48 | -0.70 | ||
| Pre-tax profit | 11.26 | -9.86 | - 100.62 | 101.21 | 31.93 |
| Income taxes | 9.78 | -8.45 | |||
| Net earnings | 11.26 | -9.86 | -90.84 | 101.21 | 23.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.96 | 17.48 | 7.49 | 5.62 | |
| Tangible assets total | 29.96 | 17.48 | 7.49 | 5.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.66 | 27.19 | |||
| Inventories total | 26.66 | 27.19 | |||
| Prepayments and accrued income | 2.96 | ||||
| Current other receivables | 44.62 | 45.96 | 45.96 | 60.06 | 82.71 |
| Short term receivables total | 44.62 | 45.96 | 45.96 | 63.02 | 82.71 |
| Cash and bank deposits | 42.51 | 66.34 | 49.16 | 85.45 | 81.74 |
| Cash and cash equivalents | 42.51 | 66.34 | 49.16 | 85.45 | 81.74 |
| Balance sheet total (assets) | 117.09 | 129.78 | 129.28 | 181.28 | 164.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -20.68 | 40.97 | 31.11 | -59.73 | 41.49 |
| Profit of the financial year | 11.26 | -9.86 | -90.84 | 101.21 | 23.48 |
| Shareholders equity total | 70.58 | 111.11 | 20.28 | 121.49 | 144.97 |
| Non-current liabilities total | |||||
| Advances received | 38.00 | ||||
| Current trade creditors | 14.96 | 6.75 | |||
| Current owed to participating | 0.11 | ||||
| Short-term deferred tax liabilities | 9.15 | ||||
| Other non-interest bearing current liabilities | 46.52 | 18.66 | 109.01 | 6.72 | 3.58 |
| Current liabilities total | 46.52 | 18.66 | 109.01 | 59.79 | 19.48 |
| Balance sheet total (liabilities) | 117.09 | 129.78 | 129.28 | 181.28 | 164.45 |
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