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Storyboard ApS — Credit Rating and Financial Key Figures
CVR number: 43245155
Ragnagade 7, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 52.00 | 2 489.00 | 2 636.51 | 2 962.40 |
| Employee benefit expenses | -2 525.00 | -2 577.16 | ||
| Total depreciation | - 166.41 | - 203.92 | ||
| EBIT | - 156.00 | 489.00 | -54.91 | 181.32 |
| Other financial income | 8.06 | -0.35 | ||
| Other financial expenses | -5.92 | -2.08 | ||
| Pre-tax profit | - 151.00 | 421.00 | -52.77 | 178.90 |
| Income taxes | 9.52 | -42.90 | ||
| Net earnings | - 151.00 | 421.00 | -43.25 | 136.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 187.52 | 150.02 | ||
| Goodwill | 1 225.00 | 1 075.00 | ||
| Intangible assets total | 1 412.52 | 1 225.02 | ||
| Machinery and equipment | 34.02 | 26.63 | ||
| Tangible assets total | 34.02 | 26.63 | ||
| Investments total | 184.00 | 5 347.00 | 89.86 | 92.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 010.91 | 1 117.15 | ||
| Prepayments and accrued income | 260.27 | 171.01 | ||
| Current other receivables | 79.52 | 120.83 | ||
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 1 350.70 | 1 420.99 | ||
| Cash and bank deposits | 409.93 | 1 341.87 | ||
| Cash and cash equivalents | 409.93 | 1 341.87 | ||
| Balance sheet total (assets) | 184.00 | 5 347.00 | 3 297.03 | 4 106.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | - 111.00 | 310.00 | 40.00 | 40.00 |
| Other reserves | 146.27 | 117.01 | ||
| Retained earnings | 151.00 | - 421.00 | 123.54 | 109.54 |
| Profit of the financial year | - 151.00 | 421.00 | -43.25 | 136.00 |
| Shareholders equity total | - 111.00 | 310.00 | 266.56 | 402.56 |
| Provisions | 11.11 | 54.01 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 314.48 | 405.82 | ||
| Current owed to group member | 436.08 | 312.44 | ||
| Other non-interest bearing current liabilities | 414.87 | 676.31 | ||
| Accruals and deferred income | 1 853.92 | 2 255.48 | ||
| Current liabilities total | 3 019.36 | 3 650.05 | ||
| Balance sheet total (liabilities) | - 111.00 | 310.00 | 3 297.03 | 4 106.61 |
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