87 Studio ApS — Credit Rating and Financial Key Figures

CVR number: 42742546

Nørre Søgade 31 A, 1370 København K

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	2 090.33	594.73	1 002.88
Employee benefit expenses	-1 040.76	- 577.80	- 754.42
Total depreciation	-24.92	-30.75	-30.75
EBIT	1 024.64	-13.83	217.70
Other financial income	0.04
Other financial expenses	-3.34	-0.02
Pre-tax profit	1 021.35	-13.85	217.70
Income taxes	- 225.33	44.30	-91.42
Net earnings	796.02	30.46	126.28

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	128.84	98.09	67.33
Tangible assets total	128.84	98.09	67.33
Investments total	33.75
Long term receivables total
Inventories total
Current trade debtors		158.04
Current amounts owed by group member comp.	3.99
Prepayments and accrued income	14.47
Current other receivables	42.17	196.86
Current deferred tax assets	27.59	42.97
Short term receivables total	88.22	397.87
Cash and bank deposits	675.54	254.41	850.78
Cash and cash equivalents	675.54	254.41	850.78
Balance sheet total (assets)	926.35	750.37	918.12

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	796.02		156.74
Retained earnings	- 796.02		- 126.28
Profit of the financial year	796.02	30.46	126.28
Shareholders equity total	836.02	70.46	196.74
Provisions	2.97
Non-current liabilities total
Current trade creditors	26.22
Current owed to group member		659.02	643.49
Short-term deferred tax liabilities			47.52
Other non-interest bearing current liabilities	61.14	20.89	30.37
Current liabilities total	87.36	679.91	721.38
Balance sheet total (liabilities)	926.35	750.37	918.12

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