STUDIO 20 ApS
CVR number: 41441496
Sankt Peders Stræde 43, 1453 København K
info@studio20.nu
tel: 24418142
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 667.87 | 507.08 | 490.36 |
Employee benefit expenses | - 667.49 | - 408.97 | - 509.07 |
EBIT | 0.38 | 98.11 | -18.71 |
Other financial expenses | -1.10 | -0.64 | -1.86 |
Pre-tax profit | -0.72 | 97.47 | -20.57 |
Income taxes | -0.42 | -21.47 | 2.26 |
Net earnings | -1.14 | 76.01 | -18.31 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 86.40 | 86.40 | 86.40 |
Investments total | 86.40 | 86.40 | 86.40 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 27.00 | 8.45 | 8.45 |
Current amounts owed by group member comp. | 5.67 | ||
Prepayments and accrued income | 3.81 | ||
Current other receivables | 118.00 | ||
Current deferred tax assets | 3.00 | ||
Short term receivables total | 148.81 | 14.12 | 11.45 |
Cash and bank deposits | 57.03 | 135.26 | 49.96 |
Cash and cash equivalents | 57.03 | 135.26 | 49.96 |
Balance sheet total (assets) | 292.25 | 235.78 | 147.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | -1.14 | 9.87 | |
Profit of the financial year | -1.14 | 76.01 | -18.31 |
Shareholders equity total | 123.86 | 199.87 | 116.55 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | 6.00 | 6.00 |
Current owed to participating | 3.76 | ||
Short-term deferred tax liabilities | 0.42 | 21.45 | |
Other non-interest bearing current liabilities | 161.97 | 8.46 | 21.49 |
Current liabilities total | 168.38 | 35.91 | 31.25 |
Balance sheet total (liabilities) | 292.25 | 235.78 | 147.81 |
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