Wosylus Studios ApS — Credit Rating and Financial Key Figures
CVR number: 38898590
Lærkehøjen 13, 6731 Tjæreborg
niels.wosylus@gmail.com
tel: 61713752
www.wosylus-studios.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.19 | -16.75 | 12.00 | -16.62 | 113.43 |
| Employee benefit expenses | -48.40 | ||||
| EBIT | 35.19 | -16.75 | 12.00 | -16.62 | 65.03 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -0.22 | -0.32 | -1.21 | -2.05 | |
| Pre-tax profit | 35.19 | -16.97 | 11.69 | -17.84 | 62.98 |
| Income taxes | -7.72 | 1.16 | 3.91 | -14.01 | |
| Net earnings | 27.46 | -16.97 | 12.85 | -13.93 | 48.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.17 | ||||
| Current other receivables | 4.38 | 2.93 | 18.88 | ||
| Current deferred tax assets | 1.16 | 5.07 | |||
| Short term receivables total | 4.38 | 4.09 | 5.24 | 18.88 | |
| Cash and bank deposits | 59.96 | 20.07 | 35.84 | 20.76 | 73.39 |
| Cash and cash equivalents | 59.96 | 20.07 | 35.84 | 20.76 | 73.39 |
| Balance sheet total (assets) | 59.96 | 24.45 | 39.93 | 26.00 | 92.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.76 | 0.23 | -16.75 | -3.90 | -17.83 |
| Profit of the financial year | 27.46 | -16.97 | 12.85 | -13.93 | 48.97 |
| Shareholders equity total | 40.22 | 23.25 | 36.10 | 22.17 | 71.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 1.20 | 3.82 | 3.82 | 3.82 |
| Current owed to participating | 0.56 | ||||
| Short-term deferred tax liabilities | 7.66 | 9.67 | |||
| Other non-interest bearing current liabilities | 10.88 | 7.06 | |||
| Current liabilities total | 19.73 | 1.20 | 3.82 | 3.82 | 21.11 |
| Balance sheet total (liabilities) | 59.96 | 24.45 | 39.93 | 26.00 | 92.26 |
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