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Cetti Studio ApS — Credit Rating and Financial Key Figures

CVR number: 30527267
Schlegels Alle 6, 1807 Frederiksberg C
monica@zob.dk
tel: 28556677
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit714.50526.89568.83565.37278.96
Employee benefit expenses- 674.07- 500.04- 508.02- 559.16- 599.13
Total depreciation-3.35
EBIT37.0826.8560.816.21- 320.17
Other financial income12.658.18
Other financial expenses-8.63-6.37-4.68
Pre-tax profit28.4620.4856.1318.86- 311.99
Income taxes-7.29-5.50-13.22-5.46
Net earnings21.1614.9842.9113.40- 311.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total6.006.006.006.006.00
Long term receivables total
Inventories total
Current trade debtors102.2581.36135.81154.72109.56
Prepayments and accrued income0.320.36
Current other receivables1 000.00951.03200.0011.44
Current deferred tax assets20.9923.553.793.672.09
Short term receivables total1 123.241 055.94339.61170.15112.01
Cash and bank deposits897.27738.691 404.891 549.231 219.22
Cash and cash equivalents897.27738.691 404.891 549.231 219.22
Balance sheet total (assets)2 026.511 800.631 750.491 725.381 337.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings1 443.041 407.001 363.081 344.991 290.89
Profit of the financial year21.1614.9842.9113.40- 311.99
Shareholders equity total1 645.701 604.181 589.891 544.391 171.39
Non-current liabilities total
Current trade creditors16.9214.011.120.982.99
Current owed to participating1.440.350.35
Other non-interest bearing current liabilities362.45182.44159.13179.65162.84
Current liabilities total380.81196.44160.61180.99165.83
Balance sheet total (liabilities)2 026.511 800.631 750.491 725.381 337.23
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