ASTRID KRUSE JENSEN Studio ApS
CVR number: 35043543
Højstrupvej 127, 2700 Brønshøj
astrid_kruse_jensen@mail.dk
tel: 21824423
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 540.20 | 285.75 | 208.21 | 274.76 |
| Employee benefit expenses | - 462.17 | - 172.28 | - 278.41 | - 388.58 |
| Total depreciation | -30.13 | -30.13 | -52.86 | |
| EBIT | 47.90 | 83.35 | - 123.06 | - 113.81 |
| Other financial expenses | -1.89 | -1.99 | -0.76 | -0.53 |
| Pre-tax profit | 46.01 | 81.36 | - 123.83 | - 114.34 |
| Income taxes | -9.57 | -18.04 | 12.97 | -1.55 |
| Net earnings | 36.44 | 63.33 | - 110.85 | - 115.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 144.62 | 115.70 | ||
| Machinery and equipment | 54.06 | 23.94 | ||
| Tangible assets total | 54.06 | 168.56 | 115.70 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.65 | 84.82 | 44.26 | 13.61 |
| Current other receivables | 20.90 | 19.90 | 21.55 | 22.35 |
| Current deferred tax assets | 17.90 | 1.55 | 6.02 | |
| Short term receivables total | 53.45 | 104.72 | 67.36 | 41.98 |
| Cash and bank deposits | 98.20 | 134.19 | 40.81 | |
| Cash and cash equivalents | 98.20 | 134.19 | 40.81 | |
| Balance sheet total (assets) | 205.72 | 407.48 | 183.06 | 82.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 46.15 | 82.59 | 145.92 | 35.06 |
| Profit of the financial year | 36.44 | 63.33 | - 110.85 | - 115.89 |
| Shareholders equity total | 162.59 | 225.92 | 115.06 | -0.83 |
| Provisions | 7.88 | 11.42 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 8.72 | |||
| Current trade creditors | 7.80 | 136.41 | 36.12 | 0.05 |
| Short-term deferred tax liabilities | 7.65 | 2.61 | ||
| Other non-interest bearing current liabilities | 27.44 | 26.09 | 20.54 | 83.57 |
| Current liabilities total | 35.25 | 170.14 | 67.99 | 83.62 |
| Balance sheet total (liabilities) | 205.72 | 407.48 | 183.06 | 82.79 |
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