WRONG STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 36422335
Gravlev Bygade 1, 8400 Ebeltoft
andreas@wrongstudio.net
tel: 27282752
wrongstudio.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 117.83 | 670.67 | 491.47 | 442.81 | 491.67 |
| Employee benefit expenses | - 896.03 | - 632.13 | - 361.19 | - 362.96 | - 422.23 |
| Total depreciation | -19.39 | -25.06 | -41.22 | -30.89 | -8.77 |
| EBIT | 202.40 | 13.48 | 89.06 | 48.96 | 60.67 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -10.43 | -0.32 | -3.00 | -9.45 | -2.26 |
| Pre-tax profit | 191.97 | 13.16 | 86.06 | 39.51 | 59.14 |
| Income taxes | -47.07 | -4.87 | -19.08 | -10.30 | -16.16 |
| Net earnings | 144.91 | 8.29 | 66.98 | 29.20 | 42.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.39 | 36.55 | 27.78 | 19.01 | |
| Tangible assets total | 12.39 | 36.55 | 27.78 | 19.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.47 | 93.95 | 108.58 | 61.43 | 219.31 |
| Current other receivables | 212.50 | 31.80 | 60.00 | 60.00 | 56.00 |
| Current deferred tax assets | 8.92 | 2.53 | 4.62 | 0.74 | |
| Short term receivables total | 330.89 | 128.28 | 173.20 | 122.17 | 275.31 |
| Cash and bank deposits | 74.12 | 281.07 | 116.57 | 247.44 | 108.29 |
| Cash and cash equivalents | 74.12 | 281.07 | 116.57 | 247.44 | 108.29 |
| Balance sheet total (assets) | 417.40 | 409.35 | 326.32 | 397.39 | 402.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.80 | 144.11 | 140.60 | 207.59 | 236.79 |
| Profit of the financial year | 144.91 | 8.29 | 66.98 | 29.20 | 42.98 |
| Shareholders equity total | 194.11 | 202.40 | 257.59 | 286.79 | 329.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 33.37 | 20.00 | 30.49 | 20.00 |
| Current owed to participating | 23.58 | 0.09 | 3.10 | 3.33 | 2.47 |
| Short-term deferred tax liabilities | 0.49 | 15.64 | 23.59 | 23.77 | |
| Other non-interest bearing current liabilities | 179.70 | 173.00 | 29.99 | 53.19 | 26.61 |
| Current liabilities total | 223.28 | 206.94 | 68.73 | 110.60 | 72.84 |
| Balance sheet total (liabilities) | 417.40 | 409.35 | 326.32 | 397.39 | 402.61 |
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