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Studio 6 ApS — Credit Rating and Financial Key Figures
CVR number: 33062354
Vesterbrogade 80 B, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 136.20 | - 150.81 | - 161.94 | - 231.02 | - 136.93 |
| Employee benefit expenses | -0.12 | ||||
| Total depreciation | - 183.76 | -14.03 | -13.73 | -10.43 | -10.43 |
| EBIT | - 320.08 | - 164.84 | - 175.67 | - 241.45 | - 147.36 |
| Other financial income | 0.01 | 0.06 | 0.09 | ||
| Other financial expenses | -0.21 | -0.07 | |||
| Pre-tax profit | - 320.29 | - 164.92 | - 175.66 | - 241.38 | - 147.27 |
| Income taxes | 70.48 | 36.29 | 38.65 | 53.12 | 32.41 |
| Net earnings | - 249.81 | - 128.63 | - 137.01 | - 188.27 | - 114.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.58 | 41.55 | 27.82 | 17.39 | 6.96 |
| Tangible assets total | 55.58 | 41.55 | 27.82 | 17.39 | 6.96 |
| Investments total | |||||
| Non-current other receivables | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
| Long term receivables total | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Prepayments and accrued income | 0.48 | 0.48 | |||
| Current other receivables | 1.40 | 0.77 | 2.07 | ||
| Current deferred tax assets | 98.50 | 53.59 | 40.02 | 50.82 | 30.12 |
| Short term receivables total | 100.38 | 54.85 | 40.02 | 60.82 | 32.19 |
| Cash and bank deposits | 15.51 | 5.18 | 8.12 | 2.90 | 27.11 |
| Cash and cash equivalents | 15.51 | 5.18 | 8.12 | 2.90 | 27.11 |
| Balance sheet total (assets) | 193.68 | 123.78 | 98.16 | 103.31 | 88.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 233.05 | -2 482.86 | -2 611.48 | -2 748.49 | -2 936.76 |
| Profit of the financial year | - 249.81 | - 128.63 | - 137.01 | - 188.27 | - 114.85 |
| Shareholders equity total | -2 357.86 | -2 486.48 | -2 623.49 | -2 811.76 | -2 926.62 |
| Provisions | 4.75 | 6.12 | 3.82 | 1.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.36 | 9.68 | |||
| Current owed to group member | 2 540.00 | 2 587.70 | 2 702.68 | 2 898.78 | 2 992.00 |
| Other non-interest bearing current liabilities | 11.18 | 17.82 | 12.84 | 12.46 | 11.85 |
| Current liabilities total | 2 551.54 | 2 605.51 | 2 715.53 | 2 911.24 | 3 013.53 |
| Balance sheet total (liabilities) | 193.68 | 123.78 | 98.16 | 103.31 | 88.45 |
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