Junto Studio ApS — Credit Rating and Financial Key Figures
CVR number: 42902713
Vindeby Violvej 40, Tåsinge 5700 Svendborg
jonas@juntostudio.dk
tel: 24267556
www.juntostudio.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 030.34 | 938.95 | 1 115.44 |
| Employee benefit expenses | - 760.77 | - 959.20 | - 978.09 |
| Total depreciation | -8.13 | -8.13 | -8.13 |
| EBIT | 261.44 | -28.37 | 129.23 |
| Other financial income | 0.00 | 0.97 | 3.07 |
| Other financial expenses | -0.09 | -3.87 | -0.80 |
| Pre-tax profit | 261.36 | -31.27 | 131.50 |
| Income taxes | -58.70 | 1.27 | -25.11 |
| Net earnings | 202.66 | -30.00 | 106.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 24.38 | 16.25 | 8.13 |
| Tangible assets total | 24.38 | 16.25 | 8.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 112.50 | 58.15 | 105.50 |
| Short term receivables total | 112.50 | 58.15 | 105.50 |
| Cash and bank deposits | 306.92 | 319.28 | 444.35 |
| Cash and cash equivalents | 306.92 | 319.28 | 444.35 |
| Balance sheet total (assets) | 443.80 | 393.68 | 557.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 202.66 | 172.67 | |
| Profit of the financial year | 202.66 | -30.00 | 106.39 |
| Shareholders equity total | 242.66 | 212.67 | 319.05 |
| Provisions | 1.79 | ||
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | 13.40 | 5.09 |
| Current owed to participating | 0.74 | 0.74 | 0.74 |
| Short-term deferred tax liabilities | 58.70 | 10.09 | |
| Other non-interest bearing current liabilities | 127.70 | 166.88 | 221.20 |
| Current liabilities total | 201.13 | 181.02 | 237.14 |
| Balance sheet total (liabilities) | 443.80 | 393.68 | 557.98 |
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