Kjaersgaard.photography APS — Credit Rating and Financial Key Figures
CVR number: 37111694
Trægården 18, 2300 København S
vk@studiobornholm.dk
tel: 20145551
https://studiobornholm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.00 | 256.00 | 338.00 | 325.00 | 247.26 |
| Employee benefit expenses | - 221.00 | - 311.00 | - 218.00 | - 266.00 | - 243.41 |
| Total depreciation | -36.00 | -12.00 | -15.00 | -10.00 | -10.00 |
| EBIT | 19.00 | -67.00 | 105.00 | 49.00 | -6.15 |
| Other financial expenses | -4.00 | -3.00 | -4.53 | ||
| Pre-tax profit | 19.00 | -67.00 | 101.00 | 46.00 | -10.69 |
| Income taxes | -1.00 | -10.00 | 1.41 | ||
| Net earnings | 19.00 | -67.00 | 100.00 | 36.00 | -9.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 53.00 | 38.00 | 28.00 | 17.50 |
| Tangible assets total | 15.00 | 53.00 | 38.00 | 28.00 | 17.50 |
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 58.00 | 20.00 | 46.48 | |
| Current other receivables | 6.00 | 7.00 | |||
| Short term receivables total | 23.00 | 64.00 | 27.00 | 46.48 | |
| Cash and bank deposits | 71.00 | 120.00 | 72.00 | 42.00 | 24.48 |
| Cash and cash equivalents | 71.00 | 120.00 | 72.00 | 42.00 | 24.48 |
| Balance sheet total (assets) | 86.00 | 196.00 | 174.00 | 117.00 | 108.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.00 | 21.00 | |||
| Retained earnings | -75.00 | -56.00 | - 123.00 | -23.00 | 13.23 |
| Profit of the financial year | 19.00 | -67.00 | 100.00 | 36.00 | -9.28 |
| Shareholders equity total | -34.00 | - 101.00 | 17.00 | 53.00 | 43.95 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 5.00 | 16.00 | ||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 119.00 | 297.00 | 151.00 | 37.00 | 64.51 |
| Current liabilities total | 120.00 | 297.00 | 156.00 | 63.00 | 64.51 |
| Balance sheet total (liabilities) | 86.00 | 196.00 | 174.00 | 117.00 | 108.46 |
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