Studio47 ApS — Credit Rating and Financial Key Figures
CVR number: 40082190
Mådevej 47, 6700 Esbjerg
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 202.74 |
| Employee benefit expenses | - 454.76 |
| Total depreciation | -40.96 |
| EBIT | - 292.98 |
| Other financial expenses | -9.07 |
| Pre-tax profit | - 302.05 |
| Income taxes | 66.41 |
| Net earnings | - 235.64 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible rights | 40.96 |
| Intangible assets total | 40.96 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 22.70 |
| Prepayments and accrued income | 2.14 |
| Current other receivables | 22.86 |
| Current deferred tax assets | 75.41 |
| Short term receivables total | 123.11 |
| Cash and bank deposits | 31.70 |
| Cash and cash equivalents | 31.70 |
| Balance sheet total (assets) | 195.77 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 235.64 |
| Shareholders equity total | - 185.64 |
| Provisions | 9.00 |
| Non-current deferred tax liabilities | 16.91 |
| Non-current liabilities total | 16.91 |
| Current trade creditors | 32.99 |
| Current owed to group member | 226.80 |
| Other non-interest bearing current liabilities | 95.70 |
| Current liabilities total | 355.50 |
| Balance sheet total (liabilities) | 195.77 |
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