STUDIO DAVID THULSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 33753802
Lergravsvej 59, 2300 København S
dt@studiodavidthulstrup.com
tel: 33118076
www.studiodavidthulstrup.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 737.123 829.377 779.307 129.383 795.72
Employee benefit expenses-5 606.21-4 662.95-5 256.43-6 389.96-5 195.20
Total depreciation-76.84-67.85-50.40-54.17
EBIT54.07- 901.432 472.46793.59-1 399.49
Other financial income14.5619.97231.7140.6918.71
Other financial expenses- 145.38-81.57- 133.14- 147.19- 204.62
Pre-tax profit-76.75- 963.032 571.03687.09-1 585.39
Income taxes21.66196.34- 598.56- 178.29169.69
Net earnings-55.09- 766.691 972.47508.80-1 415.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings134.1392.6751.20105.37105.37
Machinery and equipment35.318.94
Tangible assets total169.45101.6051.20105.37105.37
Investments total85.2487.4596.4798.88100.85
Long term receivables total
Inventories total
Current trade debtors1 031.03484.36778.741 909.73747.31
Current amounts owed by group member comp.65.1429.6129.61
Prepayments and accrued income11.20
Current other receivables0.280.121.710.50
Current deferred tax assets3.33199.6779.32163.64
Short term receivables total1 110.98713.64887.791 911.44911.45
Cash and bank deposits2 015.71740.253 090.881 152.19767.85
Cash and cash equivalents2 015.71740.253 090.881 152.19767.85
Balance sheet total (assets)3 381.381 642.944 126.343 267.881 885.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased210.001 750.00
Retained earnings956.05900.96-1 615.68356.79865.58
Profit of the financial year-55.09- 766.691 972.47508.80-1 415.70
Shareholders equity total1 190.96214.272 186.79945.58- 470.12
Provisions6.05
Non-current deferred tax liabilities478.21160.67
Non-current liabilities total478.21160.67
Current trade creditors122.3767.34102.6779.27244.79
Current owed to group member630.23603.39590.311 621.741 659.34
Short-term deferred tax liabilities206.51
Other non-interest bearing current liabilities1 231.30757.94768.36454.56451.52
Current liabilities total2 190.411 428.671 461.342 155.582 355.64
Balance sheet total (liabilities)3 381.381 642.944 126.343 267.881 885.53
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