Friis Johansen Studio ApS — Credit Rating and Financial Key Figures
CVR number: 40580689
Rømersgade 7, 1362 København K
jacob@mjstudio.dk
tel: 20825465
www.martinjacobstudio.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 593.22 | ||||
| Purchases during the financial year | - 258.11 | ||||
| External services | -33.37 | ||||
| Gross profit | 84.21 | -14.41 | -14.41 | 263.75 | 301.74 |
| Wages and salaries | - 310.77 | ||||
| Social security expenses | -5.60 | ||||
| Employee benefit expenses | -74.95 | - 216.92 | |||
| Other operating expenses | -15.85 | ||||
| Total depreciation | -13.94 | -15.58 | |||
| EBIT | -4.69 | -14.41 | -14.41 | 15.41 | -14.63 |
| Other financial expenses | -0.21 | -0.09 | -0.09 | -0.14 | |
| Pre-tax profit | -4.90 | -14.50 | -14.50 | 15.41 | -14.78 |
| Net earnings | -4.90 | -14.50 | -14.50 | 15.41 | -14.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.47 | 42.16 | |||
| Current other receivables | 0.06 | 0.06 | 0.06 | 0.06 | 12.56 |
| Short term receivables total | 0.06 | 0.06 | 0.06 | 47.53 | 54.72 |
| Cash and bank deposits | 19.27 | 2.83 | 2.83 | 42.32 | 18.13 |
| Cash and cash equivalents | 19.27 | 2.83 | 2.83 | 42.32 | 18.13 |
| Balance sheet total (assets) | 19.33 | 2.89 | 2.89 | 89.84 | 72.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.30 | -27.20 | -27.20 | -31.68 | -16.27 |
| Profit of the financial year | -4.90 | -14.50 | -14.50 | 15.41 | -14.78 |
| Shareholders equity total | 12.80 | -1.70 | -1.70 | 23.73 | 8.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.44 | 4.44 | |||
| Other non-interest bearing current liabilities | 6.54 | 0.14 | 0.14 | 66.12 | 63.90 |
| Current liabilities total | 6.54 | 4.58 | 4.58 | 66.12 | 63.90 |
| Balance sheet total (liabilities) | 19.33 | 2.89 | 2.89 | 89.84 | 72.85 |
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