Signe Bruun Grafisk Design ApS — Credit Rating and Financial Key Figures
CVR number: 38233580
Elmevej 7, 8240 Risskov
signe@velvetstudio.dk
tel: 61703556
http://www.velvetstudio.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.72 | 115.67 | 14.11 | -1.74 | -1.36 |
| Employee benefit expenses | - 156.49 | -83.72 | -20.58 | ||
| EBIT | 2.23 | 31.94 | -6.47 | -1.74 | -1.36 |
| Other financial expenses | -0.17 | -0.10 | -0.84 | -0.47 | |
| Pre-tax profit | 2.06 | 31.84 | -7.31 | -2.21 | -1.36 |
| Income taxes | -0.44 | -7.00 | |||
| Net earnings | 1.61 | 24.85 | -7.31 | -2.21 | -1.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.96 | 100.00 | 100.00 | ||
| Short term receivables total | 22.96 | 100.00 | 100.00 | ||
| Cash and bank deposits | 130.62 | 177.12 | 91.83 | 4.00 | 2.62 |
| Cash and cash equivalents | 130.62 | 177.12 | 91.83 | 4.00 | 2.62 |
| Balance sheet total (assets) | 130.62 | 177.12 | 114.78 | 104.00 | 102.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.11 | 21.73 | 46.57 | 39.26 | 37.04 |
| Profit of the financial year | 1.61 | 24.85 | -7.31 | -2.21 | -1.36 |
| Shareholders equity total | 71.72 | 96.57 | 89.26 | 87.04 | 85.68 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.44 | 5.00 | |||
| Other non-interest bearing current liabilities | 58.46 | 75.55 | 25.52 | 16.96 | 16.94 |
| Current liabilities total | 58.90 | 80.55 | 25.52 | 16.96 | 16.94 |
| Balance sheet total (liabilities) | 130.62 | 177.12 | 114.78 | 104.00 | 102.62 |
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