YO STUDIOS KØBENHAVN V ApS — Credit Rating and Financial Key Figures
CVR number: 41019433
Ny Carlsberg Vej 144 M, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.31 | 494.29 | 1 130.86 | 2 047.78 | 2 580.37 |
| Employee benefit expenses | - 264.90 | - 512.10 | - 953.06 | -1 154.73 | -1 578.04 |
| Total depreciation | -53.49 | -96.14 | -96.14 | -96.14 | -96.14 |
| EBIT | - 166.09 | - 113.94 | 81.66 | 796.92 | 906.19 |
| Other financial income | 0.12 | 20.27 | |||
| Other financial expenses | -1.17 | -3.34 | -8.53 | -14.78 | -5.34 |
| Pre-tax profit | - 167.25 | - 117.28 | 73.14 | 782.25 | 921.12 |
| Income taxes | 24.09 | 0.57 | -17.51 | - 177.89 | - 205.98 |
| Net earnings | - 143.17 | - 116.72 | 55.62 | 604.36 | 715.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 427.19 | 331.06 | 234.92 | 138.78 | 42.65 |
| Tangible assets total | 427.19 | 331.06 | 234.92 | 138.78 | 42.65 |
| Investments total | 208.85 | 208.85 | 208.85 | 208.85 | 208.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.62 | 25.83 | 17.00 | ||
| Current amounts owed by group member comp. | 153.48 | 1 083.15 | |||
| Current other receivables | 9.16 | ||||
| Current deferred tax assets | 26.89 | 27.45 | 9.94 | ||
| Short term receivables total | 30.51 | 53.29 | 9.94 | 179.64 | 1 083.15 |
| Cash and bank deposits | 20.58 | 238.42 | 515.61 | ||
| Cash and cash equivalents | 20.58 | 238.42 | 515.61 | ||
| Balance sheet total (assets) | 666.55 | 613.77 | 453.71 | 765.70 | 1 850.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 143.17 | - 259.88 | - 204.26 | 400.10 |
| Profit of the financial year | - 143.17 | - 116.72 | 55.62 | 604.36 | 715.14 |
| Shareholders equity total | - 103.17 | - 219.88 | - 164.26 | 440.11 | 1 155.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.83 | 38.73 | |||
| Current trade creditors | 25.06 | ||||
| Current owed to participating | 4.12 | 4.12 | |||
| Current owed to group member | 670.95 | 778.82 | 429.42 | 148.53 | |
| Short-term deferred tax liabilities | 167.95 | 205.98 | |||
| Other non-interest bearing current liabilities | 74.95 | 54.83 | 149.82 | 153.52 | 311.31 |
| Current liabilities total | 769.72 | 833.66 | 617.97 | 325.59 | 695.00 |
| Balance sheet total (liabilities) | 666.55 | 613.77 | 453.71 | 765.70 | 1 850.25 |
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