SUSANNE P HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34621683
Dyrehavsbakken 85, 2930 Klampenborg
Regnskab@cirkusrevyen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -7.00 | |||
| Gross profit | -4.75 | -7.00 | -6.50 | -11.46 | -14.00 |
| EBIT | -4.75 | -7.00 | -6.50 | -11.46 | -14.00 |
| Other financial income | 0.01 | 2.71 | 2.70 | 10.69 | 10.89 |
| Other financial expenses | -0.04 | -0.05 | -0.25 | ||
| Net income from associates (fin.) | - 523.05 | ||||
| Pre-tax profit | - 527.79 | -4.29 | -3.84 | -0.82 | -3.36 |
| Net earnings | - 527.79 | -4.29 | -3.84 | -0.82 | -3.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 227.25 | 269.93 | 267.34 | 272.24 | 270.29 |
| Long term receivables total | 227.25 | 269.93 | 267.34 | 272.24 | 270.29 |
| Inventories total | |||||
| Current other receivables | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 20.11 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and bank deposits | 29.05 | 3.08 | 2.08 | 1.07 | 0.08 |
| Cash and cash equivalents | 29.05 | 3.08 | 2.08 | 1.07 | 0.08 |
| Balance sheet total (assets) | 276.41 | 273.11 | 269.52 | 273.42 | 270.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 300.20 | - 227.59 | - 231.89 | - 235.73 | - 236.55 |
| Profit of the financial year | - 527.79 | -4.29 | -3.84 | -0.82 | -3.36 |
| Shareholders equity total | 272.41 | 268.11 | 264.27 | 263.45 | 260.09 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 5.25 | 9.96 | 10.38 |
| Current liabilities total | 4.00 | 5.00 | 5.25 | 9.96 | 10.38 |
| Balance sheet total (liabilities) | 276.41 | 273.11 | 269.52 | 273.42 | 270.47 |
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