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STUDIO 64 ApS — Credit Rating and Financial Key Figures
CVR number: 32094562
Østergade 17, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.10 | 568.61 | 457.72 | 431.59 | 373.07 |
| Employee benefit expenses | - 449.34 | - 400.62 | - 366.28 | - 370.12 | - 377.07 |
| Total depreciation | -0.00 | ||||
| EBIT | 60.76 | 167.99 | 91.44 | 61.47 | -4.00 |
| Other financial income | 0.63 | 0.20 | |||
| Other financial expenses | -25.29 | -25.32 | -22.09 | -20.17 | -17.46 |
| Pre-tax profit | 35.47 | 143.30 | 69.55 | 41.30 | -21.46 |
| Net earnings | 35.47 | 143.30 | 69.55 | 41.30 | -21.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Finished products/goods | 21.45 | 22.85 | 16.77 | 17.45 | 15.58 |
| Inventories total | 21.45 | 22.85 | 16.77 | 17.45 | 15.58 |
| Current trade debtors | 37.69 | 29.61 | 17.62 | ||
| Prepayments and accrued income | 0.29 | 0.30 | 0.45 | 0.45 | |
| Current other receivables | 142.29 | 22.36 | 27.87 | 8.00 | |
| Short term receivables total | 180.27 | 52.27 | 45.94 | 8.45 | |
| Cash and bank deposits | 336.48 | 327.27 | 409.47 | 400.60 | 322.98 |
| Cash and cash equivalents | 336.48 | 327.27 | 409.47 | 400.60 | 322.98 |
| Balance sheet total (assets) | 568.20 | 432.39 | 502.17 | 456.50 | 368.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 447.10 | - 411.63 | - 268.34 | - 198.79 | - 157.49 |
| Profit of the financial year | 35.47 | 143.30 | 69.55 | 41.30 | -21.46 |
| Shareholders equity total | - 286.63 | - 143.33 | -73.79 | -32.49 | -53.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.20 | 26.40 | 28.16 | 24.24 | 14.92 |
| Current owed to participating | 560.79 | 539.07 | 487.44 | 419.15 | 375.34 |
| Other non-interest bearing current liabilities | 263.85 | 10.25 | 60.35 | 45.59 | 32.26 |
| Current liabilities total | 854.83 | 575.72 | 575.96 | 488.99 | 422.52 |
| Balance sheet total (liabilities) | 568.20 | 432.39 | 502.17 | 456.50 | 368.56 |
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