Anne Buur Studio ApS — Credit Rating and Financial Key Figures
CVR number: 39484412
Hældagervej 165, 7120 Vejle Øst
lars@annebuurstudio.dk
tel: 25744019
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 206.54 | 445.43 | 686.06 | 844.26 | |
| Costs of manufacturing | -72.29 | - 181.77 | - 203.01 | ||
| External services | - 102.56 | - 234.39 | - 198.08 | - 192.84 | |
| Gross profit | 31.70 | 29.27 | 284.98 | 257.43 | 434.92 |
| Employee benefit expenses | - 127.90 | - 262.28 | - 277.67 | ||
| EBIT | 31.70 | 29.27 | 157.08 | -4.84 | 157.25 |
| Other financial expenses | -2.07 | -0.49 | -4.07 | -2.07 | -6.28 |
| Pre-tax profit | 29.62 | 28.78 | 153.02 | -6.92 | 150.98 |
| Income taxes | -33.21 | ||||
| Net earnings | 29.62 | 28.78 | 153.02 | -6.92 | 117.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 181.02 | 226.94 | 222.21 | 50.87 | 186.23 |
| Inventories total | 181.02 | 226.94 | 222.21 | 50.87 | 186.23 |
| Short term receivables total | |||||
| Cash and bank deposits | 32.88 | 178.51 | 344.38 | 452.61 | 147.94 |
| Cash and cash equivalents | 32.88 | 178.51 | 344.38 | 452.61 | 147.94 |
| Balance sheet total (assets) | 213.90 | 405.45 | 566.59 | 503.48 | 334.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 84.28 | 148.62 | 170.38 | 276.14 | 28.85 |
| Retained earnings | -0.00 | -0.70 | |||
| Profit of the financial year | 29.62 | 28.78 | 153.02 | -6.92 | 117.76 |
| Shareholders equity total | 163.90 | 227.40 | 373.40 | 319.22 | 195.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 102.77 | ||||
| Other non-interest bearing current liabilities | 75.27 | 193.19 | 184.26 | 138.26 | |
| Current liabilities total | 50.00 | 178.04 | 193.19 | 184.26 | 138.26 |
| Balance sheet total (liabilities) | 213.90 | 405.45 | 566.59 | 503.48 | 334.17 |
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