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STUDIO 9 DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36018712
Havnen 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 097.87 | 16 224.76 | 17 256.27 | 20 385.81 | 28 399.55 |
| 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 |
| EBIT | 866.37 | 3 694.27 | 651.02 | 1 605.29 | 4 708.98 |
| Other financial income | 416.59 | 29.45 | 145.46 | 172.39 | 60.47 |
| Other financial expenses | -19.81 | - 685.68 | - 223.55 | -3.08 | - 384.90 |
| Pre-tax profit | 1 263.15 | 3 038.03 | 572.93 | 1 774.60 | 4 384.55 |
| Income taxes | - 654.20 | -1 100.46 | - 526.44 | - 995.81 | -1 377.40 |
| Net earnings | 608.95 | 1 937.57 | 46.49 | 778.80 | 3 007.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.95 | 12.12 | 619.07 | 22.71 | 133.40 |
| Tangible assets total | 76.95 | 12.12 | 619.07 | 22.71 | 133.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.76 | ||||
| Advance payments | 61 430.38 | 290.78 | 125.32 | ||
| Inventories total | 61 517.14 | 290.78 | 125.32 | ||
| Current trade debtors | 116.96 | 151.19 | 19.59 | 3 278.66 | 5 127.14 |
| Current amounts owed by group member comp. | 23 910.23 | 1 339.53 | 6 027.70 | 7 369.91 | 11 430.62 |
| Prepayments and accrued income | 28 428.72 | 1 020.97 | 706.65 | 496.25 | 2 237.75 |
| Current other receivables | 196.24 | 70.54 | 75.36 | 293.00 | 325.18 |
| Current deferred tax assets | 219.73 | 130.78 | 45.91 | 150.35 | 114.01 |
| Short term receivables total | 52 871.89 | 2 713.01 | 6 875.22 | 11 588.18 | 19 234.69 |
| Cash and bank deposits | 175.90 | 7 722.85 | 4 655.13 | 1 116.86 | 813.47 |
| Cash and cash equivalents | 175.90 | 7 722.85 | 4 655.13 | 1 116.86 | 813.47 |
| Balance sheet total (assets) | 114 641.87 | 10 447.99 | 12 149.42 | 13 018.54 | 20 306.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 3 596.58 | 4 205.54 | 6 143.11 | 6 189.59 | 6 968.39 |
| Profit of the financial year | 608.95 | 1 937.57 | 46.49 | 778.80 | 3 007.16 |
| Shareholders equity total | 5 205.54 | 7 143.11 | 7 189.60 | 7 968.39 | 10 975.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 9 616.09 | 995.06 | 1 820.38 | 2 635.48 | 1 326.64 |
| Current owed to group member | 9 823.49 | 1 286.47 | 1 015.81 | 821.63 | 4 759.15 |
| Short-term deferred tax liabilities | 210.74 | 556.53 | |||
| Other non-interest bearing current liabilities | 22 629.49 | 1 023.35 | 1 710.08 | 1 382.30 | 2 689.02 |
| Accruals and deferred income | 67 367.27 | 413.56 | |||
| Current liabilities total | 109 436.34 | 3 304.88 | 4 959.82 | 5 050.14 | 9 331.34 |
| Balance sheet total (liabilities) | 114 641.87 | 10 447.99 | 12 149.42 | 13 018.54 | 20 306.89 |
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