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Studie 308 ApS — Credit Rating and Financial Key Figures
CVR number: 41093439
Søndergade 21, Hyllinge 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.83 | 932.48 | 1 013.94 | 1 108.06 | 1 277.02 |
| Employee benefit expenses | - 625.87 | - 997.09 | - 977.59 | -1 207.54 | -1 045.71 |
| Total depreciation | -10.44 | -10.44 | -17.17 | -17.17 | -17.17 |
| EBIT | 19.52 | -75.05 | 19.18 | - 116.64 | 214.15 |
| Other financial income | 0.16 | 0.17 | 0.10 | ||
| Other financial expenses | -1.06 | -0.66 | -0.15 | -1.40 | -6.54 |
| Pre-tax profit | 18.46 | -75.70 | 19.20 | - 117.88 | 207.71 |
| Income taxes | -5.61 | 0.04 | -0.51 | 0.56 | -8.89 |
| Net earnings | 12.86 | -75.67 | 18.68 | - 117.32 | 198.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.17 | 41.74 | 71.71 | 54.54 | 37.37 |
| Tangible assets total | 52.17 | 41.74 | 71.71 | 54.54 | 37.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.87 | 1.03 | 2.37 | 2.05 | |
| Prepayments and accrued income | 25.75 | 5.28 | |||
| Current other receivables | 17.03 | 23.53 | 18.36 | ||
| Current deferred tax assets | 3.98 | 2.00 | |||
| Short term receivables total | 17.03 | 24.40 | 23.36 | 30.12 | 7.32 |
| Cash and bank deposits | 255.44 | 349.97 | 320.82 | 250.12 | 460.19 |
| Cash and cash equivalents | 255.44 | 349.97 | 320.82 | 250.12 | 460.19 |
| Balance sheet total (assets) | 324.64 | 416.11 | 415.90 | 334.78 | 504.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 53.85 | 66.70 | -8.96 | 9.72 | - 197.60 |
| Profit of the financial year | 12.86 | -75.67 | 18.68 | - 117.32 | 198.82 |
| Shareholders equity total | 106.70 | 31.04 | 49.72 | -67.60 | 131.23 |
| Provisions | 2.44 | 2.40 | 2.91 | 2.35 | 0.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.66 | 17.65 | 10.73 | 31.29 | 24.22 |
| Current owed to participating | 21.14 | 24.73 | |||
| Short-term deferred tax liabilities | 10.25 | ||||
| Other non-interest bearing current liabilities | 208.83 | 365.02 | 352.53 | 347.60 | 313.47 |
| Current liabilities total | 215.50 | 382.67 | 363.26 | 400.03 | 372.67 |
| Balance sheet total (liabilities) | 324.64 | 416.11 | 415.90 | 334.78 | 504.88 |
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