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Studio Coquille ApS — Credit Rating and Financial Key Figures
CVR number: 43721216
Sortedam Dossering 19, 2200 København N
fmsatelier@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.89 | -39.14 |
| Employee benefit expenses | -53.68 | |
| EBIT | -41.79 | -39.14 |
| Other financial expenses | -3.27 | -1.65 |
| Pre-tax profit | -45.06 | -40.79 |
| Net earnings | -45.06 | -40.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 99.20 | 85.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.00 | 12.50 |
| Current other receivables | 52.55 | |
| Short term receivables total | 33.00 | 65.05 |
| Cash and bank deposits | 28.27 | 1.99 |
| Cash and cash equivalents | 28.27 | 1.99 |
| Balance sheet total (assets) | 160.47 | 152.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.32 | -27.74 |
| Profit of the financial year | -45.06 | -40.79 |
| Shareholders equity total | 12.26 | -28.54 |
| Non-current other liabilities | 94.50 | 94.50 |
| Non-current liabilities total | 94.50 | 94.50 |
| Current trade creditors | 28.23 | 28.23 |
| Current owed to participating | 0.13 | 0.13 |
| Short-term deferred tax liabilities | 7.44 | 7.44 |
| Other non-interest bearing current liabilities | 17.91 | 50.73 |
| Current liabilities total | 53.71 | 86.53 |
| Balance sheet total (liabilities) | 160.47 | 152.50 |
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