Ardent Studio Cph ApS — Credit Rating and Financial Key Figures
CVR number: 42723223
Broderskabsvej 1, 2000 Frederiksberg
pa@ardentstudio.dk
tel: 60192290
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 343.19 | 92.31 | -56.82 |
| Employee benefit expenses | - 315.79 | -93.15 | |
| EBIT | 27.41 | -0.83 | -56.82 |
| Other financial income | 500.00 | ||
| Other financial expenses | -1.90 | -1.72 | -2.38 |
| Net income from associates (fin.) | 500.00 | 600.00 | |
| Pre-tax profit | 526.08 | 597.45 | -59.21 |
| Income taxes | -10.51 | -4.11 | |
| Net earnings | 515.57 | 593.33 | -59.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 120.00 | |
| Investments total | 120.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | ||
| Current other receivables | 0.84 | ||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 50.00 | 4.84 | |
| Cash and bank deposits | 567.59 | 870.02 | 348.39 |
| Cash and cash equivalents | 567.59 | 870.02 | 348.39 |
| Balance sheet total (assets) | 617.59 | 870.02 | 473.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 330.00 | |
| Retained earnings | - 300.00 | - 114.43 | 478.90 |
| Profit of the financial year | 515.57 | 593.33 | -59.21 |
| Shareholders equity total | 555.57 | 848.90 | 459.69 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 10.51 | 4.11 | |
| Other non-interest bearing current liabilities | 41.51 | 7.00 | 3.54 |
| Current liabilities total | 62.02 | 21.12 | 13.54 |
| Balance sheet total (liabilities) | 617.59 | 870.02 | 473.23 |
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