STENBERG Studio ApS — Credit Rating and Financial Key Figures
CVR number: 40957871
Hf. Frederikshøj 215, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 209.07 | 300.34 | 422.59 | 455.75 |
| External services | -84.21 | -94.50 | -94.69 | - 107.42 |
| Gross profit | 124.86 | 205.84 | 327.91 | 348.33 |
| Employee benefit expenses | - 106.10 | - 207.93 | - 345.79 | - 307.21 |
| EBIT | 18.76 | -2.08 | -17.89 | 41.12 |
| Other financial income | -0.63 | 0.04 | ||
| Other financial expenses | -0.64 | -0.57 | ||
| Pre-tax profit | 18.13 | -2.72 | -18.45 | 41.16 |
| Income taxes | -3.99 | -4.40 | ||
| Net earnings | 14.14 | -2.72 | -18.45 | 36.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.07 | 10.00 | 19.30 | |
| Current amounts owed by group member comp. | 0.09 | 0.09 | ||
| Short term receivables total | 11.07 | 10.09 | 19.39 | |
| Cash and bank deposits | 77.82 | 75.45 | 83.89 | 194.06 |
| Cash and cash equivalents | 77.82 | 75.45 | 83.89 | 194.06 |
| Balance sheet total (assets) | 77.82 | 86.53 | 93.98 | 213.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.14 | 11.51 | -6.94 | |
| Profit of the financial year | 14.14 | -2.72 | -18.45 | 36.76 |
| Shareholders equity total | 54.14 | 51.42 | 33.05 | 69.82 |
| Non-current deferred tax liabilities | 3.99 | |||
| Non-current liabilities total | 3.99 | |||
| Current trade creditors | 12.58 | |||
| Current owed to participating | 3.99 | |||
| Other non-interest bearing current liabilities | 7.11 | 31.12 | 60.92 | 143.64 |
| Current liabilities total | 19.69 | 35.11 | 60.92 | 143.64 |
| Balance sheet total (liabilities) | 77.82 | 86.53 | 93.98 | 213.46 |
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