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Feed Studio ApS — Credit Rating and Financial Key Figures
CVR number: 44254883
Søndergade 70, 8000 Aarhus C
jonas@feedstudio.dk
tel: 30956112
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 272.56 | 905.41 |
| Employee benefit expenses | - 206.60 | - 533.07 |
| EBIT | 65.95 | 372.34 |
| Other financial expenses | -0.06 | -1.94 |
| Pre-tax profit | 65.89 | 370.40 |
| Income taxes | -23.25 | -90.66 |
| Net earnings | 42.64 | 279.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.07 | 244.10 |
| Current other receivables | 5.81 | 20.28 |
| Short term receivables total | 73.88 | 264.38 |
| Cash and bank deposits | 85.40 | 357.16 |
| Cash and cash equivalents | 85.40 | 357.16 |
| Balance sheet total (assets) | 159.28 | 621.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 42.64 | |
| Profit of the financial year | 42.64 | 279.74 |
| Shareholders equity total | 82.64 | 362.38 |
| Non-current liabilities total | ||
| Current trade creditors | 7.82 | 36.46 |
| Short-term deferred tax liabilities | 23.25 | 90.66 |
| Other non-interest bearing current liabilities | 45.56 | 132.04 |
| Current liabilities total | 76.64 | 259.16 |
| Balance sheet total (liabilities) | 159.28 | 621.54 |
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