Studio Hirsch ApS — Credit Rating and Financial Key Figures
CVR number: 44177862
Æblevænget 4, 5700 Svendborg
elin@studiohirsch.dk
tel: 42340239
www.studiohirsch.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 78.95 |
| Employee benefit expenses | - 194.13 |
| EBIT | - 115.17 |
| Other financial income | 0.00 |
| Other financial expenses | -3.41 |
| Pre-tax profit | - 118.58 |
| Net earnings | - 118.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Current amounts owed by group member comp. | 0.14 | |
| Current other receivables | 0.02 | |
| Short term receivables total | 2.66 | |
| Cash and bank deposits | 40.00 | 6.58 |
| Cash and cash equivalents | 40.00 | 6.58 |
| Balance sheet total (assets) | 40.00 | 9.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 118.58 | |
| Shareholders equity total | 40.00 | -78.58 |
| Non-current liabilities total | ||
| Current trade creditors | 19.61 | |
| Current owed to participating | 64.84 | |
| Other non-interest bearing current liabilities | 3.37 | |
| Current liabilities total | 87.82 | |
| Balance sheet total (liabilities) | 40.00 | 9.24 |
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