Studio Marie Persson ApS
CVR number: 43359088
Vesterbrogade 115, 1620 København V
info@mariepersson.com
tel: 21682835
www.mariepersson.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 700.61 | 855.46 |
| Costs of manufacturing | -60.47 | - 136.55 |
| External services | -94.40 | - 340.98 |
| Rents | - 145.82 | |
| Gross profit | 332.08 | 377.92 |
| Costs of management | -90.31 | |
| Employee benefit expenses | - 374.76 | |
| EBIT | 27.08 | 3.16 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.93 | -0.17 |
| Pre-tax profit | 26.16 | 3.03 |
| Income taxes | -6.03 | -0.77 |
| Net earnings | 20.13 | 2.26 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 164.97 | ||
| Investments total | 164.97 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.60 | ||
| Current amounts owed by group member comp. | 3.00 | 5.00 | |
| Current other receivables | 52.02 | 38.97 | |
| Short term receivables total | 55.02 | 50.57 | |
| Cash and bank deposits | 31.25 | 85.03 | |
| Cash and cash equivalents | 31.25 | 85.03 | |
| Balance sheet total (assets) | 164.97 | 86.27 | 135.60 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 46.78 | 40.00 | 40.00 |
| Share premium account | 6.78 | 6.78 | |
| Retained earnings | 20.13 | ||
| Profit of the financial year | 20.13 | 2.26 | |
| Shareholders equity total | 46.78 | 66.91 | 69.17 |
| Non-current advances received | 3.30 | ||
| Non-current liabilities total | 3.30 | ||
| Current trade creditors | 9.28 | 1.77 | |
| Current owed to participating | 0.76 | 0.24 | |
| Current owed to group member | 2.00 | ||
| Short-term deferred tax liabilities | 6.03 | 0.83 | |
| Other non-interest bearing current liabilities | 118.19 | -2.00 | 63.59 |
| Current liabilities total | 118.19 | 16.06 | 66.43 |
| Balance sheet total (liabilities) | 164.97 | 86.27 | 135.60 |
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