Studio Sangberg ApS — Credit Rating and Financial Key Figures
CVR number: 37762695
Lundedalsvej 41 C, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 339.00 | - 300.00 | - 151.00 | -66.00 | -53.84 |
| Employee benefit expenses | -5 995.00 | -88.00 | -5.00 | -5.00 | -4.13 |
| Other operating expenses | -77.00 | ||||
| Total depreciation | -79.00 | ||||
| EBIT | - 812.00 | - 388.00 | - 156.00 | -71.00 | -57.97 |
| Other financial income | 5.00 | 0.33 | |||
| Other financial expenses | -15.00 | - 112.00 | -16.00 | -1.00 | -2.20 |
| Pre-tax profit | - 822.00 | - 324.00 | - 172.00 | -72.00 | -59.84 |
| Income taxes | 41.00 | ||||
| Net earnings | - 781.00 | - 324.00 | - 172.00 | -72.00 | -59.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 430.00 | 55.00 | 14.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.00 | 6.00 | |||
| Current amounts owed by group member comp. | 86.00 | ||||
| Prepayments and accrued income | 38.00 | ||||
| Current other receivables | 12.00 | 48.00 | 9.00 | 1.00 | 7.76 |
| Short term receivables total | 291.00 | 92.00 | 9.00 | 1.00 | 7.76 |
| Other current investments | 707.00 | ||||
| Cash and bank deposits | 3 047.00 | 247.00 | 215.00 | 168.00 | 103.41 |
| Cash and cash equivalents | 3 047.00 | 954.00 | 215.00 | 168.00 | 103.41 |
| Balance sheet total (assets) | 3 768.00 | 1 101.00 | 238.00 | 169.00 | 111.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 300.00 | |||
| Retained earnings | 1 507.00 | 426.00 | 102.00 | -70.00 | - 141.68 |
| Profit of the financial year | - 781.00 | - 324.00 | - 172.00 | -72.00 | -59.84 |
| Shareholders equity total | 1 976.00 | 652.00 | 180.00 | 108.00 | 48.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 27.00 | 31.00 | 16.00 | 16.48 |
| Current owed to group member | 422.00 | 27.00 | 28.00 | 29.62 | |
| Other non-interest bearing current liabilities | 1 750.00 | 17.00 | 16.60 | ||
| Current liabilities total | 1 792.00 | 449.00 | 58.00 | 61.00 | 62.69 |
| Balance sheet total (liabilities) | 3 768.00 | 1 101.00 | 238.00 | 169.00 | 111.17 |
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