KM STUDIOS ApS — Credit Rating and Financial Key Figures
CVR number: 41928743
Lokesvej 10, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 125.55 | -28.78 | -26.25 | -9.21 |
| EBIT | - 125.55 | -28.78 | -26.25 | -9.21 |
| Other financial income | 0.02 | 0.01 | ||
| Pre-tax profit | - 125.55 | -28.78 | -26.23 | -9.20 |
| Income taxes | 27.61 | 5.94 | 5.76 | 2.02 |
| Net earnings | -97.94 | -22.84 | -20.46 | -7.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.38 | 9.38 | 9.38 | 9.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.11 | 4.00 | ||
| Current other receivables | 2.90 | |||
| Current deferred tax assets | 27.61 | 33.55 | 39.31 | 41.34 |
| Short term receivables total | 27.61 | 36.66 | 46.21 | 41.34 |
| Cash and bank deposits | 19.87 | 32.54 | 2.70 | |
| Cash and cash equivalents | 19.87 | 32.54 | 2.70 | |
| Balance sheet total (assets) | 56.86 | 78.57 | 58.28 | 50.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.94 | - 120.77 | - 141.24 | |
| Profit of the financial year | -97.94 | -22.84 | -20.46 | -7.18 |
| Shareholders equity total | -47.94 | -70.78 | -91.24 | -98.42 |
| Non-current owed to group member | 45.00 | 45.00 | 45.00 | 45.00 |
| Non-current liabilities total | 45.00 | 45.00 | 45.00 | 45.00 |
| Current loans from credit institutions | 1.23 | |||
| Current trade creditors | 9.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 46.95 | 95.92 | 98.02 | 95.90 |
| Other non-interest bearing current liabilities | 3.34 | 1.93 | 0.50 | |
| Current liabilities total | 59.79 | 104.35 | 104.52 | 104.13 |
| Balance sheet total (liabilities) | 56.86 | 78.57 | 58.28 | 50.71 |
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