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STUDIO 9 DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 36018712
Havnen 1, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 097.8716 224.7617 256.2720 385.8128 399.55
Employee benefit expenses-7 115.85-12 465.67-16 086.77-18 184.17-23 638.53
Total depreciation- 115.64-64.82- 518.48- 596.36-52.04
EBIT866.373 694.27651.021 605.294 708.98
Other financial income416.5929.45145.46172.3960.47
Other financial expenses-19.81- 685.68- 223.55-3.08- 384.90
Pre-tax profit1 263.153 038.03572.931 774.604 384.55
Income taxes- 654.20-1 100.46- 526.44- 995.81-1 377.40
Net earnings608.951 937.5746.49778.803 007.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment76.9512.12619.0722.71133.40
Tangible assets total76.9512.12619.0722.71133.40
Investments total
Long term receivables total
Finished products/goods86.76
Advance payments61 430.38290.78125.32
Inventories total61 517.14290.78125.32
Current trade debtors116.96151.1919.593 278.665 127.14
Current amounts owed by group member comp.23 910.231 339.536 027.707 369.9111 430.62
Prepayments and accrued income28 428.721 020.97706.65496.252 237.75
Current other receivables196.2470.5475.36293.00325.18
Current deferred tax assets219.73130.7845.91150.35114.01
Short term receivables total52 871.892 713.016 875.2211 588.1819 234.69
Cash and bank deposits175.907 722.854 655.131 116.86813.47
Cash and cash equivalents175.907 722.854 655.131 116.86813.47
Balance sheet total (assets)114 641.8710 447.9912 149.4213 018.5420 306.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings3 596.584 205.546 143.116 189.596 968.39
Profit of the financial year608.951 937.5746.49778.803 007.16
Shareholders equity total5 205.547 143.117 189.607 968.3910 975.55
Non-current liabilities total
Current trade creditors9 616.09995.061 820.382 635.481 326.64
Current owed to group member9 823.491 286.471 015.81821.634 759.15
Short-term deferred tax liabilities210.74556.53
Other non-interest bearing current liabilities22 629.491 023.351 710.081 382.302 689.02
Accruals and deferred income67 367.27413.56
Current liabilities total109 436.343 304.884 959.825 050.149 331.34
Balance sheet total (liabilities)114 641.8710 447.9912 149.4213 018.5420 306.89
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