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Honey Studio ApS — Credit Rating and Financial Key Figures
CVR number: 38412566
Hattemagervej 11, 3100 Hornbæk
hello@honeystudio.dk
tel: 27131691
https://www.honeystudio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.77 | 615.67 | 611.68 | 46.74 | -24.29 |
| Employee benefit expenses | - 654.84 | - 513.06 | - 522.40 | - 170.00 | - 137.06 |
| Total depreciation | -4.70 | ||||
| EBIT | - 283.77 | 102.61 | 89.28 | - 123.26 | - 161.35 |
| Other financial income | 0.13 | 1.45 | |||
| Other financial expenses | -11.45 | -3.66 | -0.85 | -2.01 | |
| Pre-tax profit | - 295.22 | 98.95 | 88.56 | - 121.81 | - 163.35 |
| Income taxes | -3.60 | 40.41 | -19.71 | -24.67 | |
| Net earnings | - 298.81 | 139.36 | 68.85 | - 121.81 | - 188.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.00 | ||||
| Investments total | 12.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.20 | 186.20 | 84.45 | 14.38 | |
| Current other receivables | 2.90 | 0.79 | |||
| Current deferred tax assets | 3.97 | 76.39 | 52.67 | 40.67 | |
| Short term receivables total | 61.17 | 262.59 | 137.13 | 57.95 | 0.79 |
| Cash and bank deposits | 523.36 | 290.96 | 414.97 | 229.66 | 91.16 |
| Cash and cash equivalents | 523.36 | 290.96 | 414.97 | 229.66 | 91.16 |
| Balance sheet total (assets) | 584.53 | 553.55 | 552.10 | 287.61 | 103.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 410.55 | 111.74 | 251.10 | 319.95 | 198.14 |
| Profit of the financial year | - 298.81 | 139.36 | 68.85 | - 121.81 | - 188.03 |
| Shareholders equity total | 151.74 | 291.10 | 359.95 | 238.14 | 50.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 25.00 | 25.00 | 10.00 | 14.38 |
| Short-term deferred tax liabilities | 83.39 | ||||
| Other non-interest bearing current liabilities | 299.40 | 237.45 | 167.15 | 39.47 | 39.47 |
| Current liabilities total | 432.79 | 262.45 | 192.15 | 49.47 | 53.84 |
| Balance sheet total (liabilities) | 584.53 | 553.55 | 552.10 | 287.61 | 103.95 |
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