SB-STUDIO VADUM ApS — Credit Rating and Financial Key Figures
CVR number: 32780784
Danalien 1, 9000 Aalborg
soren@sbstudio.dk
tel: 20750747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.93 | 24.31 | 65.01 | 32.64 | 15.49 |
| Total depreciation | -93.18 | - 211.80 | -17.43 | -17.43 | -17.43 |
| EBIT | 40.75 | - 187.49 | 47.58 | 15.21 | -1.94 |
| Other financial expenses | -0.65 | -0.72 | -0.43 | ||
| Pre-tax profit | 40.09 | - 188.20 | 47.15 | 15.21 | -1.94 |
| Income taxes | -9.10 | -17.29 | -10.56 | -3.44 | 0.33 |
| Net earnings | 31.00 | - 205.49 | 36.59 | 11.77 | -1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 69.70 | ||||
| Intangible assets total | 69.70 | ||||
| Buildings | 325.84 | 87.13 | 69.70 | 52.28 | 34.85 |
| Machinery and equipment | 13.09 | ||||
| Tangible assets total | 338.93 | 87.13 | 69.70 | 52.28 | 34.85 |
| Other non-current investments | -69.70 | ||||
| Investments total | -69.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.29 | ||||
| Short term receivables total | 17.29 | ||||
| Cash and bank deposits | 39.68 | 0.54 | 100.01 | 96.06 | 128.93 |
| Cash and cash equivalents | 39.68 | 0.54 | 100.01 | 96.06 | 128.93 |
| Balance sheet total (assets) | 395.90 | 87.67 | 169.71 | 148.34 | 163.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 176.14 | - 164.37 | |||
| Retained earnings | -38.24 | -7.24 | - 212.73 | ||
| Profit of the financial year | 31.00 | - 205.49 | 36.59 | 11.77 | -1.61 |
| Shareholders equity total | 72.76 | - 132.73 | -96.14 | -84.37 | -85.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 49.76 | 22.16 | 22.16 | 18.90 | 18.16 |
| Current owed to group member | 237.96 | 156.79 | 198.98 | 195.19 | 209.36 |
| Other non-interest bearing current liabilities | 35.42 | 41.46 | 44.71 | 18.61 | 22.24 |
| Current liabilities total | 323.14 | 220.41 | 265.85 | 232.71 | 249.76 |
| Balance sheet total (liabilities) | 395.90 | 87.67 | 169.71 | 148.34 | 163.79 |
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