Ejlsmark Studio ApS — Credit Rating and Financial Key Figures
CVR number: 39115948
Dam Holme 7, 3660 Stenløse
mikkel@ejlsmark.com
tel: 27281857
www.ejlsmark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.97 | 872.33 | 982.89 | 618.42 | 620.87 |
| Employee benefit expenses | - 157.24 | - 521.59 | -1 013.53 | - 630.29 | - 540.84 |
| Total depreciation | -6.50 | -6.50 | |||
| EBIT | -27.77 | 344.24 | -30.64 | -11.88 | 80.03 |
| Other financial income | 5.31 | ||||
| Other financial expenses | -0.23 | -5.59 | -6.08 | -28.05 | -15.06 |
| Pre-tax profit | -28.00 | 343.97 | -36.72 | -39.93 | 64.97 |
| Income taxes | -18.85 | 6.70 | 9.06 | ||
| Net earnings | -28.00 | 325.11 | -30.02 | -30.86 | 64.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.50 | ||||
| Tangible assets total | 6.50 | ||||
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 129.10 | 127.25 | 110.15 | 87.80 |
| Inventories total | 15.00 | 129.10 | 127.25 | 110.15 | 87.80 |
| Current trade debtors | 62.62 | 5.32 | 3.38 | 43.60 | |
| Current amounts owed by group member comp. | 0.73 | 0.73 | |||
| Prepayments and accrued income | 1.32 | ||||
| Current other receivables | 90.76 | 78.02 | 40.86 | 39.05 | |
| Current deferred tax assets | 6.70 | 15.77 | 15.77 | ||
| Short term receivables total | 92.08 | 140.64 | 52.89 | 58.93 | 60.10 |
| Cash and bank deposits | 131.51 | 51.44 | 90.64 | 93.10 | 156.30 |
| Cash and cash equivalents | 131.51 | 51.44 | 90.64 | 93.10 | 156.30 |
| Balance sheet total (assets) | 245.10 | 321.18 | 270.78 | 277.18 | 319.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 245.98 | - 273.98 | 51.14 | 21.53 | -9.34 |
| Profit of the financial year | -28.00 | 325.11 | -30.02 | -30.86 | 64.97 |
| Shareholders equity total | - 223.98 | 101.14 | 71.12 | 40.66 | 105.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.67 | 31.05 | 17.65 | 41.38 | |
| Current owed to participating | 375.02 | 3.72 | |||
| Current owed to group member | 155.04 | 159.58 | |||
| Short-term deferred tax liabilities | 18.85 | ||||
| Other non-interest bearing current liabilities | 80.39 | 170.13 | 178.29 | 40.10 | 53.98 |
| Current liabilities total | 469.07 | 220.04 | 199.66 | 236.52 | 213.56 |
| Balance sheet total (liabilities) | 245.10 | 321.18 | 270.78 | 277.18 | 319.19 |
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