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Ström Studio ApS — Credit Rating and Financial Key Figures
CVR number: 39325047
Vestre Strandvej 14, 2650 Hvidovre
hello@ditnavn.nu
tel: 29801136
https://ditnavn.nu/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 457.25 | ||||
| External services | -69.64 | ||||
| Gross profit | 387.62 | 421.85 | 500.20 | 454.14 | 495.37 |
| Wages and salaries | - 394.86 | - 382.31 | - 413.41 | ||
| Social security expenses | -53.69 | -31.41 | -29.04 | ||
| Employee benefit expenses | - 115.76 | - 381.73 | |||
| EBIT | 271.86 | 40.12 | 51.64 | 40.42 | 52.92 |
| Other financial income | 1.09 | ||||
| Other financial expenses | -4.80 | -4.36 | -4.37 | -4.84 | |
| Pre-tax profit | 271.86 | 35.33 | 48.38 | 36.05 | 48.09 |
| Income taxes | -60.64 | -8.03 | -10.63 | -8.70 | -10.72 |
| Net earnings | 211.22 | 27.30 | 37.75 | 27.35 | 37.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.24 | ||||
| Current other receivables | 0.40 | 8.37 | 1.88 | ||
| Current deferred tax assets | 1.83 | ||||
| Short term receivables total | 0.40 | 8.37 | 1.83 | 39.12 | |
| Cash and bank deposits | 270.98 | 313.22 | 341.49 | 399.31 | 467.50 |
| Cash and cash equivalents | 270.98 | 313.22 | 341.49 | 399.31 | 467.50 |
| Balance sheet total (assets) | 270.98 | 313.62 | 349.86 | 401.14 | 506.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.79 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.17 | ||||
| Retained earnings | 186.72 | 214.02 | 251.77 | 279.11 | |
| Profit of the financial year | 211.22 | 27.30 | 37.75 | 27.35 | 37.36 |
| Shareholders equity total | 231.18 | 254.01 | 291.76 | 319.12 | 356.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.59 | 13.05 | 2.42 | 4.00 | 4.00 |
| Current owed to participating | 5.06 | 12.30 | 12.42 | 12.42 | |
| Short-term deferred tax liabilities | 8.03 | 2.29 | 0.72 | ||
| Other non-interest bearing current liabilities | 39.20 | 33.47 | 41.09 | 65.61 | 103.21 |
| Accruals and deferred income | 29.80 | ||||
| Current liabilities total | 39.79 | 59.60 | 58.10 | 82.02 | 150.15 |
| Balance sheet total (liabilities) | 270.98 | 313.62 | 349.86 | 401.14 | 506.62 |
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