Anchor Studios ApS — Credit Rating and Financial Key Figures
CVR number: 37527432
Store Kongensgade 81 C, 1264 København K
tn@copenhagenrosefestival.dk
tel: 50501550
www.copenhagenrosefestival.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.78 | 55.50 | -3.39 | 3.50 | -40.59 |
| EBIT | -37.78 | 55.50 | -3.39 | 3.50 | -40.59 |
| Other financial income | 0.53 | 0.03 | |||
| Other financial expenses | -1.31 | -0.63 | -0.09 | ||
| Pre-tax profit | -37.78 | 55.50 | -4.71 | 3.40 | -40.65 |
| Income taxes | 11.30 | -17.70 | 0.53 | -5.80 | |
| Net earnings | -26.48 | 37.79 | -4.18 | -2.40 | -40.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.93 | 6.47 | 4.53 | ||
| Inventories total | 43.93 | 6.47 | 4.53 | ||
| Current trade debtors | 3.99 | 225.18 | 240.42 | 15.54 | |
| Current other receivables | 42.23 | 8.15 | |||
| Current deferred tax assets | 11.30 | 0.53 | 0.12 | ||
| Short term receivables total | 15.29 | 225.18 | 240.94 | 42.23 | 23.81 |
| Cash and bank deposits | 66.62 | 24.87 | 54.68 | 117.15 | 121.63 |
| Cash and cash equivalents | 66.62 | 24.87 | 54.68 | 117.15 | 121.63 |
| Balance sheet total (assets) | 125.84 | 256.52 | 300.15 | 159.38 | 145.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.30 | 23.82 | 61.61 | 57.43 | 55.03 |
| Profit of the financial year | -26.48 | 37.79 | -4.18 | -2.40 | -40.65 |
| Shareholders equity total | 63.82 | 101.61 | 97.43 | 95.03 | 54.38 |
| Non-current deferred tax liabilities | 0.88 | ||||
| Non-current liabilities total | 0.88 | ||||
| Current trade creditors | 20.49 | 122.32 | 184.37 | 55.52 | 90.00 |
| Current owed to participating | 24.27 | ||||
| Short-term deferred tax liabilities | 6.40 | 6.40 | |||
| Other non-interest bearing current liabilities | 17.26 | 26.19 | 11.94 | 7.94 | 1.07 |
| Current liabilities total | 62.02 | 154.91 | 202.72 | 63.46 | 91.07 |
| Balance sheet total (liabilities) | 125.84 | 256.52 | 300.15 | 159.38 | 145.45 |
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