PHOAM STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 33039417
Amaliegade 6, 1256 København K
tel: 61200024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -2.00 | |||
| Gross profit | 2 371.96 | - 359.00 | -2 104.00 | -2.00 | |
| Employee benefit expenses | -1 945.64 | - 378.00 | |||
| EBIT | 426.32 | - 737.00 | -2 125.00 | -2.00 | |
| Other financial expenses | - 298.88 | - 355.00 | -19.00 | - 174.00 | |
| Pre-tax profit | 127.44 | -1 092.00 | -2 144.00 | - 176.00 | |
| Income taxes | -1.00 | ||||
| Net earnings | 127.44 | -1 092.00 | -2 144.00 | - 176.00 | -1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.84 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 24.84 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-current investments | -1.00 | ||||
| Investments total | 92.06 | 24.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 625.32 | 1 625.00 | 2 488.00 | 2 314.00 | 2 313.00 |
| Prepayments and accrued income | 3 479.97 | 181.00 | 178.00 | 178.00 | 178.00 |
| Current other receivables | 2 266.24 | 2 267.00 | 206.00 | 205.00 | 205.00 |
| Short term receivables total | 7 371.53 | 4 073.00 | 2 872.00 | 2 697.00 | 2 696.00 |
| Balance sheet total (assets) | 7 488.43 | 4 122.00 | 2 897.00 | 2 722.00 | 2 721.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.00 | 133.00 | 133.00 | 133.00 |
| Retained earnings | 729.05 | 857.00 | - 235.00 | -2 380.00 | -2 556.00 |
| Profit of the financial year | 127.44 | -1 092.00 | -2 144.00 | - 176.00 | -1.00 |
| Shareholders equity total | 989.82 | - 102.00 | -2 246.00 | -2 423.00 | -2 424.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 390.54 | 82.00 | 85.00 | 85.00 | |
| Current owed to group member | 4 839.25 | 2 168.00 | 4 700.00 | 4 700.00 | 4 700.00 |
| Other non-interest bearing current liabilities | 1 268.82 | 2 056.00 | 360.00 | 360.00 | 360.00 |
| Current liabilities total | 6 498.61 | 4 224.00 | 5 142.00 | 5 145.00 | 5 145.00 |
| Balance sheet total (liabilities) | 7 488.43 | 4 122.00 | 2 897.00 | 2 722.00 | 2 721.00 |
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