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Smultron Studio ApS — Credit Rating and Financial Key Figures
CVR number: 31854202
Harebjerg 11, Bjergene 4540 Fårevejle
jesperbulow@smultron.biz
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.67 | - 228.23 | 106.02 | -59.75 | - 139.36 |
| Employee benefit expenses | - 242.27 | - 240.57 | - 592.65 | - 478.38 | - 732.74 |
| Total depreciation | -37.19 | ||||
| EBIT | - 367.94 | - 468.79 | - 523.82 | - 538.13 | - 872.10 |
| Other financial income | 5.41 | 2.62 | |||
| Other financial expenses | -13.28 | -30.24 | -0.03 | -77.09 | |
| Pre-tax profit | - 362.53 | - 482.08 | - 551.45 | - 538.16 | - 949.19 |
| Income taxes | 80.95 | 25.11 | 113.14 | 118.39 | 208.43 |
| Net earnings | - 281.58 | - 456.97 | - 438.31 | - 419.76 | - 740.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 24.02 | ||||
| Intangible assets total | 24.02 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 16.26 | |||
| Current amounts owed by group member comp. | 130.79 | ||||
| Current other receivables | 4.57 | 37.66 | 18.21 | ||
| Current deferred tax assets | 80.95 | 106.06 | 219.19 | 337.59 | 208.43 |
| Short term receivables total | 87.02 | 143.71 | 349.99 | 353.84 | 226.63 |
| Cash and bank deposits | 74.48 | 4.12 | 72.27 | 123.08 | 0.95 |
| Cash and cash equivalents | 74.48 | 4.12 | 72.27 | 123.08 | 0.95 |
| Balance sheet total (assets) | 161.50 | 171.86 | 422.25 | 476.93 | 227.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 285.99 | - 567.57 | -1 024.54 | -1 462.85 | -1 882.61 |
| Profit of the financial year | - 281.58 | - 456.97 | - 438.31 | - 419.76 | - 740.77 |
| Shareholders equity total | -67.57 | - 524.54 | - 962.85 | -1 382.61 | -2 123.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.28 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 46.86 | 581.05 | 1 257.88 | 1 774.14 | 2 311.86 |
| Other non-interest bearing current liabilities | 182.21 | 66.07 | 112.22 | 70.40 | 24.11 |
| Current liabilities total | 229.07 | 696.40 | 1 385.10 | 1 859.54 | 2 350.97 |
| Balance sheet total (liabilities) | 161.50 | 171.86 | 422.25 | 476.93 | 227.59 |
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