Studio23 ApS — Credit Rating and Financial Key Figures
CVR number: 38332988
Solevadvej 18, Solevad 5690 Tommerup
kstm1991@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.58 | 400.06 | 404.97 | 617.33 | 509.70 |
| Employee benefit expenses | - 273.50 | - 354.59 | - 359.59 | - 556.10 | - 456.03 |
| EBIT | 30.08 | 45.47 | 45.39 | 61.23 | 53.67 |
| Other financial income | 0.33 | 0.97 | 0.68 | ||
| Other financial expenses | -0.01 | -0.73 | -1.28 | ||
| Pre-tax profit | 30.40 | 44.74 | 44.10 | 62.20 | 54.35 |
| Income taxes | -11.17 | -14.82 | -12.14 | -17.93 | -16.32 |
| Net earnings | 19.23 | 29.92 | 31.96 | 44.27 | 38.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.13 | 57.13 | 93.77 | 25.50 | 59.75 |
| Current amounts owed by group member comp. | 50.12 | ||||
| Current other receivables | 0.02 | 0.02 | |||
| Short term receivables total | 78.13 | 57.13 | 93.77 | 25.52 | 109.89 |
| Cash and bank deposits | 142.71 | 140.48 | 199.91 | 194.20 | 128.23 |
| Cash and cash equivalents | 142.71 | 140.48 | 199.91 | 194.20 | 128.23 |
| Balance sheet total (assets) | 220.83 | 197.61 | 293.68 | 219.72 | 238.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 25.18 | 44.42 | -25.66 | 6.29 | 50.56 |
| Profit of the financial year | 19.23 | 29.92 | 31.96 | 44.27 | 38.03 |
| Shareholders equity total | 94.42 | 124.34 | 156.29 | 100.56 | 138.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.88 | 4.76 | 41.90 | 2.00 | 2.00 |
| Current owed to group member | 15.03 | 14.82 | 12.14 | 17.93 | 16.32 |
| Other non-interest bearing current liabilities | 105.51 | 53.70 | 83.35 | 99.23 | 81.21 |
| Current liabilities total | 126.42 | 73.28 | 137.39 | 119.16 | 99.53 |
| Balance sheet total (liabilities) | 220.83 | 197.61 | 293.68 | 219.72 | 238.11 |
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