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POWER-HOUSE, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 33077998
Åby Bækgårdsvej 9, 8230 Åbyhøj
kontakt@dansestudietpowerhouse.dk
tel: 60827060
www.dansestudietpowerhouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.85 | 292.16 | 8.10 | 739.03 | 417.02 |
| Employee benefit expenses | -21.86 | - 210.00 | - 320.74 | - 332.60 | |
| Total depreciation | -53.04 | -53.04 | -53.04 | -53.04 | -58.12 |
| EBIT | 375.95 | 29.12 | -44.93 | 365.26 | 26.30 |
| Other financial income | 6.18 | ||||
| Other financial expenses | -2.51 | -6.98 | -3.33 | -19.80 | -13.44 |
| Pre-tax profit | 373.43 | 22.14 | -48.26 | 345.45 | 19.04 |
| Income taxes | -83.62 | -8.54 | 9.38 | -79.89 | -8.84 |
| Net earnings | 289.81 | 13.61 | -38.89 | 265.56 | 10.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 365.81 | 1 312.77 | 1 259.73 | 1 333.69 | 1 275.57 |
| Tangible assets total | 1 365.81 | 1 312.77 | 1 259.73 | 1 333.69 | 1 275.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.91 | ||||
| Current other receivables | 12.29 | 47.95 | 118.37 | ||
| Current deferred tax assets | 9.38 | ||||
| Short term receivables total | 12.29 | 47.95 | 127.75 | 20.91 | |
| Cash and bank deposits | 131.86 | 189.34 | 106.64 | 516.59 | 196.08 |
| Cash and cash equivalents | 131.86 | 189.34 | 106.64 | 516.59 | 196.08 |
| Balance sheet total (assets) | 1 509.96 | 1 550.06 | 1 494.11 | 1 850.28 | 1 492.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 638.82 | 928.63 | 942.24 | 903.35 | 1 168.91 |
| Profit of the financial year | 289.81 | 13.61 | -38.89 | 265.56 | 10.20 |
| Shareholders equity total | 1 008.63 | 1 022.24 | 983.35 | 1 248.91 | 1 259.12 |
| Provisions | 1.94 | 1.94 | 1.94 | 3.00 | 3.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 491.38 | 499.92 | 499.92 | 505.54 | |
| Short-term deferred tax liabilities | 78.83 | 8.84 | |||
| Other non-interest bearing current liabilities | 8.00 | 25.96 | 8.90 | 14.00 | 221.60 |
| Current liabilities total | 499.38 | 525.87 | 508.82 | 598.37 | 230.44 |
| Balance sheet total (liabilities) | 1 509.96 | 1 550.06 | 1 494.11 | 1 850.28 | 1 492.55 |
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