InHouse Studios ApS — Credit Rating and Financial Key Figures
CVR number: 25469607
Søndergårdsalle 9, 8700 Horsens
bogholderi@inhousefotografi.dk
tel: 75627177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 799.66 | 5 494.51 | 5 060.87 | 4 557.72 | 3 565.81 |
| Employee benefit expenses | -2 183.08 | -2 594.93 | -2 226.85 | -2 004.11 | -2 039.71 |
| Other operating expenses | -17.25 | ||||
| Total depreciation | - 103.94 | -96.54 | -68.59 | -85.50 | -30.92 |
| EBIT | 1 495.39 | 2 803.04 | 2 765.43 | 2 468.11 | 1 495.18 |
| Other financial income | 16.45 | 24.00 | 59.56 | 29.79 | 25.67 |
| Other financial expenses | -2.12 | -3.68 | -3.45 | -0.63 | -0.36 |
| Pre-tax profit | 1 509.71 | 2 823.36 | 2 821.55 | 2 497.26 | 1 520.49 |
| Income taxes | - 334.94 | - 626.52 | - 625.47 | - 554.32 | - 340.75 |
| Net earnings | 1 174.77 | 2 196.84 | 2 196.08 | 1 942.94 | 1 179.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.08 | ||||
| Machinery and equipment | 231.31 | 174.07 | 105.48 | 54.98 | 127.08 |
| Tangible assets total | 274.38 | 174.07 | 105.48 | 54.98 | 127.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 35.00 | 35.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 35.00 | 35.00 |
| Current trade debtors | 267.36 | 414.37 | 950.72 | 286.61 | 239.16 |
| Current amounts owed by group member comp. | 335.70 | 1 226.62 | 1 052.65 | 1 629.62 | 490.03 |
| Prepayments and accrued income | 29.09 | 122.21 | 84.81 | 98.08 | 86.56 |
| Current other receivables | 328.28 | 58.17 | 74.09 | 21.64 | 21.64 |
| Current deferred tax assets | 34.26 | 42.48 | 1.48 | ||
| Short term receivables total | 994.69 | 1 863.86 | 2 162.27 | 2 037.43 | 837.40 |
| Cash and bank deposits | 1 965.98 | 2 018.02 | 1 590.28 | 1 445.22 | 949.62 |
| Cash and cash equivalents | 1 965.98 | 2 018.02 | 1 590.28 | 1 445.22 | 949.62 |
| Balance sheet total (assets) | 3 285.05 | 4 105.94 | 3 908.02 | 3 572.63 | 1 949.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Shares repurchased | 1 174.77 | 2 196.84 | 2 196.08 | 2 402.94 | 1 179.73 |
| Retained earnings | -1 174.77 | -2 196.84 | -2 196.08 | -1 942.94 | -1 179.73 |
| Profit of the financial year | 1 174.77 | 2 196.84 | 2 196.08 | 1 942.94 | 1 179.73 |
| Shareholders equity total | 1 674.77 | 2 696.84 | 2 696.08 | 2 442.94 | 1 219.73 |
| Provisions | 2.27 | 4.70 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.79 | 141.78 | 121.82 | 117.34 | 106.38 |
| Short-term deferred tax liabilities | 368.68 | 634.75 | 580.71 | 558.07 | 334.58 |
| Other non-interest bearing current liabilities | 1 206.81 | 632.57 | 507.14 | 454.28 | 283.71 |
| Current liabilities total | 1 610.27 | 1 409.10 | 1 209.67 | 1 129.69 | 724.67 |
| Balance sheet total (liabilities) | 3 285.05 | 4 105.94 | 3 908.02 | 3 572.63 | 1 949.10 |
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