Commerce Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41962704
Store Kongensgade 81, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 378.86 | 1 598.48 | 1 546.96 | 2 717.37 |
| Employee benefit expenses | -1 374.78 | -1 594.48 | -1 717.44 | -1 484.47 |
| EBIT | 4.08 | 4.00 | - 170.47 | 1 232.89 |
| Other financial income | 5.37 | |||
| Other financial expenses | -2.62 | -2.77 | -0.35 | -1.39 |
| Pre-tax profit | 1.46 | 6.61 | - 170.83 | 1 231.50 |
| Income taxes | -3.54 | -8.05 | - 240.25 | |
| Net earnings | -2.08 | -1.44 | - 170.83 | 991.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 575.62 | 152.02 | 191.63 | 1 501.74 |
| Current other receivables | 58.78 | |||
| Short term receivables total | 575.62 | 210.80 | 191.63 | 1 501.74 |
| Cash and bank deposits | 59.60 | 33.37 | 127.54 | |
| Cash and cash equivalents | 59.60 | 33.37 | 127.54 | |
| Balance sheet total (assets) | 598.12 | 292.91 | 247.50 | 1 651.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | -2.09 | -3.53 | - 574.36 | |
| Profit of the financial year | -2.08 | -1.44 | - 170.83 | 991.25 |
| Shareholders equity total | 37.91 | 36.47 | - 134.36 | 856.89 |
| Non-current loans from credit institutions | 88.07 | |||
| Non-current liabilities total | 88.07 | |||
| Current trade creditors | 80.67 | 27.34 | ||
| Current owed to participating | 68.67 | |||
| Short-term deferred tax liabilities | 3.54 | 8.05 | 103.47 | |
| Other non-interest bearing current liabilities | 319.25 | 221.04 | 381.86 | 691.42 |
| Current liabilities total | 472.13 | 256.44 | 381.86 | 794.89 |
| Balance sheet total (liabilities) | 598.12 | 292.91 | 247.50 | 1 651.78 |
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