Eidnes Studios Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 40986235
Ejlskovsgade 13, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.60 | 250.07 | 501.42 | 506.06 | 1 249.58 |
| Employee benefit expenses | - 151.70 | - 204.86 | - 466.44 | - 840.15 | - 791.23 |
| Total depreciation | -8.72 | -14.95 | -14.95 | ||
| EBIT | -33.10 | 45.21 | 26.25 | - 349.05 | 443.39 |
| Other financial income | 0.40 | 0.67 | |||
| Other financial expenses | -1.00 | -3.37 | -3.78 | -8.24 | -14.62 |
| Pre-tax profit | -34.10 | 41.84 | 22.47 | - 356.90 | 429.44 |
| Income taxes | 6.58 | -9.42 | -4.94 | 2.19 | -18.15 |
| Net earnings | -27.52 | 32.43 | 17.53 | - 354.70 | 411.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.05 | 51.09 | 36.14 | ||
| Tangible assets total | 66.05 | 51.09 | 36.14 | ||
| Investments total | 9.00 | 9.00 | 9.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.92 | 290.42 | |||
| Prepayments and accrued income | 15.00 | 15.00 | |||
| Current other receivables | -2.37 | 4.21 | 37.40 | 4.21 | 4.21 |
| Current deferred tax assets | 13.17 | ||||
| Short term receivables total | 10.80 | 4.21 | 37.40 | 37.14 | 309.63 |
| Cash and bank deposits | 124.86 | 167.57 | 112.39 | 84.93 | 114.01 |
| Cash and cash equivalents | 124.86 | 167.57 | 112.39 | 84.93 | 114.01 |
| Balance sheet total (assets) | 135.66 | 171.78 | 224.83 | 182.15 | 468.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.52 | 4.91 | 22.44 | - 332.26 | |
| Profit of the financial year | -27.52 | 32.43 | 17.53 | - 354.70 | 411.29 |
| Shareholders equity total | 12.48 | 44.91 | 62.44 | - 292.26 | 119.03 |
| Provisions | 2.19 | 1.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 15.13 | 11.38 | 7.00 | 7.00 |
| Current owed to group member | 23.66 | 18.01 | 109.89 | 370.39 | 124.47 |
| Short-term deferred tax liabilities | 9.42 | 2.75 | 17.14 | ||
| Other non-interest bearing current liabilities | 92.51 | 84.32 | 36.18 | 97.02 | 200.12 |
| Current liabilities total | 123.17 | 126.87 | 160.20 | 474.41 | 348.74 |
| Balance sheet total (liabilities) | 135.66 | 171.78 | 224.83 | 182.15 | 468.77 |
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