LL Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43649809
Marstrandsgade 17, 8000 Aarhus C
frederik@spotmarket.dk
tel: 21247190
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 714.12 |
| Costs of manufacturing | - 843.63 |
| External services | - 646.67 |
| Rents | - 226.01 |
| Gross profit | -2.20 |
| Wages and salaries | -84.05 |
| Social security expenses | -24.33 |
| Total depreciation | -24.03 |
| EBIT | - 134.60 |
| Other financial expenses | -0.06 |
| Pre-tax profit | - 134.66 |
| Income taxes | 29.63 |
| Net earnings | - 105.03 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 703.20 |
| Inventories total | 703.20 |
| Current trade debtors | 158.09 |
| Current deferred tax assets | 29.63 |
| Short term receivables total | 187.72 |
| Cash and bank deposits | 45.56 |
| Cash and cash equivalents | 45.56 |
| Balance sheet total (assets) | 936.48 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | -17.31 |
| Profit of the financial year | - 105.03 |
| Shareholders equity total | -22.34 |
| Non-current liabilities total | |
| Current trade creditors | 231.59 |
| Current owed to participating | 511.68 |
| Other non-interest bearing current liabilities | 215.56 |
| Current liabilities total | 958.83 |
| Balance sheet total (liabilities) | 936.48 |
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