WRONG STUDIO ApS
CVR number: 36422335
Gravlev Bygade 1, 8400 Ebeltoft
andreas@wrongstudio.net
tel: 27282752
wrongstudio.net
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.40 | 1 117.83 | 670.67 | 491.47 | 442.81 |
| Employee benefit expenses | -1 092.79 | - 896.03 | - 632.13 | - 361.19 | - 362.96 |
| Total depreciation | -21.16 | -19.39 | -25.06 | -41.22 | -30.89 |
| EBIT | - 236.55 | 202.40 | 13.48 | 89.06 | 48.96 |
| Other financial expenses | -1.73 | -10.43 | -0.32 | -3.00 | -9.45 |
| Pre-tax profit | - 238.28 | 191.97 | 13.16 | 86.06 | 39.51 |
| Income taxes | 49.81 | -47.07 | -4.87 | -19.08 | -10.30 |
| Net earnings | - 188.47 | 144.91 | 8.29 | 66.98 | 29.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.17 | 12.39 | 36.55 | 27.78 | |
| Tangible assets total | 21.17 | 12.39 | 36.55 | 27.78 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.40 | 109.47 | 93.95 | 108.58 | 61.43 |
| Prepayments and accrued income | 3.10 | ||||
| Current other receivables | 64.80 | 212.50 | 31.80 | 60.00 | 60.00 |
| Current deferred tax assets | 52.98 | 8.92 | 2.53 | 4.62 | 0.74 |
| Short term receivables total | 246.28 | 330.89 | 128.28 | 173.20 | 122.17 |
| Cash and bank deposits | 66.24 | 74.12 | 281.07 | 116.57 | 247.44 |
| Cash and cash equivalents | 66.24 | 74.12 | 281.07 | 116.57 | 247.44 |
| Balance sheet total (assets) | 333.69 | 417.40 | 409.35 | 326.32 | 397.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 187.68 | -0.80 | 144.11 | 140.60 | 207.59 |
| Profit of the financial year | - 188.47 | 144.91 | 8.29 | 66.98 | 29.20 |
| Shareholders equity total | 49.20 | 194.11 | 202.40 | 257.59 | 286.79 |
| Non-current other liabilities | 2.75 | ||||
| Non-current liabilities total | 2.75 | ||||
| Current trade creditors | 20.48 | 20.00 | 33.37 | 20.00 | 30.49 |
| Current owed to participating | 16.41 | 23.58 | 0.09 | 3.10 | 3.33 |
| Short-term deferred tax liabilities | 26.78 | 0.49 | 15.64 | 23.59 | |
| Other non-interest bearing current liabilities | 218.07 | 179.70 | 173.00 | 29.99 | 53.19 |
| Current liabilities total | 281.74 | 223.28 | 206.94 | 68.73 | 110.60 |
| Balance sheet total (liabilities) | 333.69 | 417.40 | 409.35 | 326.32 | 397.39 |
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