Energy Dance Studio ApS
CVR number: 38268422
Agerbakken 17, 8362 Hørning
lndanshatting@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.54 | 191.45 | 128.41 | -12.69 | -5.41 |
| Employee benefit expenses | - 201.00 | - 156.65 | -59.98 | ||
| EBIT | -9.46 | 34.80 | 68.43 | -12.69 | -5.41 |
| Other financial expenses | -0.50 | -1.72 | -2.51 | -1.37 | -0.25 |
| Pre-tax profit | -9.96 | 33.08 | 65.92 | -14.06 | -5.66 |
| Income taxes | 1.22 | -8.29 | -15.86 | 2.26 | 0.40 |
| Net earnings | -8.74 | 24.79 | 50.07 | -11.80 | -5.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 17.64 | 3.51 | ||
| Current deferred tax assets | 1.22 | 1.22 | 2.26 | 2.66 | |
| Short term receivables total | 11.22 | 18.86 | 3.51 | 2.26 | 2.66 |
| Cash and bank deposits | 108.51 | 102.98 | 108.33 | 130.88 | 120.68 |
| Cash and cash equivalents | 108.51 | 102.98 | 108.33 | 130.88 | 120.68 |
| Balance sheet total (assets) | 119.73 | 121.84 | 111.84 | 133.13 | 123.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 1.64 | 7.84 | 7.84 | ||
| Retained earnings | 2.98 | -11.95 | 12.84 | 30.74 | 18.95 |
| Profit of the financial year | -8.74 | 24.79 | 50.07 | -11.80 | -5.26 |
| Shareholders equity total | -4.11 | 20.68 | 70.74 | 58.95 | 53.69 |
| Non-current deferred tax liabilities | 8.29 | 15.86 | |||
| Non-current liabilities total | 8.29 | 15.86 | |||
| Advances received | 98.41 | 49.16 | |||
| Current trade creditors | 10.52 | 20.23 | 11.44 | 7.50 | 7.83 |
| Current owed to group member | 5.35 | 6.74 | 5.51 | 45.96 | 61.82 |
| Short-term deferred tax liabilities | 1.39 | 8.29 | 15.86 | ||
| Other non-interest bearing current liabilities | 8.18 | 16.75 | 4.87 | ||
| Current liabilities total | 123.84 | 92.87 | 25.24 | 74.19 | 69.65 |
| Balance sheet total (liabilities) | 119.73 | 121.84 | 111.84 | 133.13 | 123.34 |
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