Brand Studio ApS — Credit Rating and Financial Key Figures
CVR number: 37267120
Trondhjemsgade 11, 2100 København Ø
hb@moorecph.com
tel: 40117406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -21.00 | -15.20 | -6.40 | |
| EBIT | -4.25 | -21.00 | -15.20 | -6.40 | |
| Other financial expenses | -0.00 | -0.26 | -6.15 | ||
| Income from other inv. held as non-curr. assets | 174.65 | ||||
| Net income from associates (fin.) | 289.27 | -35.61 | 416.33 | - 725.32 | |
| Pre-tax profit | 285.02 | 153.65 | -51.06 | 416.33 | - 737.87 |
| Income taxes | -68.24 | ||||
| Net earnings | 285.02 | 153.65 | -51.06 | 348.09 | - 737.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 169.95 | 344.60 | 308.99 | 725.32 |
| Investments total | 169.95 | 344.60 | 308.99 | 725.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 169.95 | 344.60 | 308.99 | 725.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 169.95 | ||||
| Retained earnings | - 299.91 | 115.06 | 268.71 | 217.64 | 565.73 |
| Profit of the financial year | 285.02 | 153.65 | -51.06 | 348.09 | - 737.87 |
| Shareholders equity total | 155.06 | 308.71 | 257.64 | 605.73 | - 132.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 3.75 | 3.75 | 3.75 | 10.00 |
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 6.89 | 6.89 | 6.89 | 6.89 | 7.04 |
| Short-term deferred tax liabilities | 68.24 | ||||
| Other non-interest bearing current liabilities | 25.25 | 40.70 | 40.70 | 115.09 | |
| Current liabilities total | 14.89 | 35.89 | 51.35 | 119.59 | 132.14 |
| Balance sheet total (liabilities) | 169.95 | 344.60 | 308.99 | 725.32 |
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