Ignite Studio ApS — Credit Rating and Financial Key Figures
CVR number: 38014420
Fjordparken 21, Allerup 4300 Holbæk
anders@ignite-studio.dk
tel: 60150358
www.ignite-studio.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.91 | 341.13 | 466.28 | 52.92 | 118.33 |
| Employee benefit expenses | -40.29 | - 406.53 | - 393.86 | -85.90 | -16.52 |
| Total depreciation | -2.88 | -5.88 | -5.88 | ||
| EBIT | 228.63 | -65.40 | 72.42 | -38.86 | 95.93 |
| Other financial expenses | -0.93 | -0.95 | -0.10 | -0.20 | |
| Pre-tax profit | 228.63 | -66.32 | 71.46 | -38.96 | 95.73 |
| Income taxes | -50.31 | -1.86 | 8.57 | -21.06 | |
| Net earnings | 178.31 | -66.32 | 69.60 | -30.39 | 74.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.76 | 8.88 | 3.00 | ||
| Tangible assets total | 14.76 | 8.88 | 3.00 | ||
| Investments total | |||||
| Non-current other receivables | 12.86 | 12.86 | |||
| Long term receivables total | 12.86 | 12.86 | |||
| Inventories total | |||||
| Current trade debtors | 173.81 | 114.19 | 25.81 | 39.84 | |
| Current amounts owed by group member comp. | 5.99 | 33.43 | 41.34 | 45.41 | |
| Current deferred tax assets | 8.23 | ||||
| Short term receivables total | 173.81 | 120.18 | 59.24 | 89.42 | 45.41 |
| Cash and bank deposits | 137.16 | 74.98 | 206.19 | 37.33 | 147.16 |
| Cash and cash equivalents | 137.16 | 74.98 | 206.19 | 37.33 | 147.16 |
| Balance sheet total (assets) | 323.82 | 208.02 | 280.20 | 135.63 | 195.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 79.00 | ||||
| Other reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 128.32 | -17.01 | 52.60 | 22.21 |
| Profit of the financial year | 178.31 | -66.32 | 69.60 | -30.39 | 74.67 |
| Shareholders equity total | 178.32 | 111.99 | 181.59 | 72.21 | 146.88 |
| Provisions | 0.00 | 0.00 | 0.34 | 0.66 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 50.31 | 1.52 | 12.17 | ||
| Other non-interest bearing current liabilities | 89.19 | 90.02 | 90.75 | 57.43 | 29.87 |
| Current liabilities total | 145.51 | 96.02 | 98.27 | 63.43 | 48.03 |
| Balance sheet total (liabilities) | 323.82 | 208.02 | 280.20 | 135.63 | 195.57 |
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