ANPARTSSELSKABET TIL FORMIDLING AF HORSENS NY TEATER
CVR number: 11781934
Levysgade 14, 8700 Horsens
info@cobo.as
tel: 75626622
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.63 | -9.70 | -9.79 | -9.58 | -9.55 |
EBIT | -8.63 | -9.70 | -9.79 | -9.58 | -9.55 |
Other financial income | 39.50 | 41.46 | 42.42 | 43.42 | 45.05 |
Other financial expenses | -0.13 | -0.23 | -0.32 | -0.27 | -0.74 |
Pre-tax profit | 30.74 | 31.52 | 32.31 | 33.56 | 34.76 |
Income taxes | -6.78 | -6.97 | -7.15 | -7.41 | -7.79 |
Net earnings | 23.97 | 24.55 | 25.16 | 26.15 | 26.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 823.05 | 844.51 | 866.93 | 900.35 | 930.39 |
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 823.05 | 844.51 | 868.93 | 900.35 | 930.39 |
Cash and bank deposits | 1.05 | 4.59 | 7.82 | 0.81 | 4.17 |
Cash and cash equivalents | 1.05 | 4.59 | 7.82 | 0.81 | 4.17 |
Balance sheet total (assets) | 824.11 | 849.10 | 876.75 | 901.16 | 934.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 661.86 | 685.83 | 710.37 | 735.54 | 761.68 |
Profit of the financial year | 23.97 | 24.55 | 25.16 | 26.15 | 26.97 |
Shareholders equity total | 810.83 | 835.37 | 860.54 | 886.68 | 913.65 |
Non-current liabilities total | |||||
Current trade creditors | 8.50 | 8.75 | 9.06 | 9.00 | 9.00 |
Short-term deferred tax liabilities | 4.78 | 4.97 | 7.15 | 5.41 | 6.23 |
Other non-interest bearing current liabilities | 0.06 | 5.67 | |||
Current liabilities total | 13.28 | 13.73 | 16.21 | 14.48 | 20.91 |
Balance sheet total (liabilities) | 824.11 | 849.10 | 876.75 | 901.16 | 934.56 |
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