HOUSE OF DANCE ApS
CVR number: 30597575
Vesterbro 21, 9000 Aalborg
dans@houseofdance.dk
tel: 23110023
www.houseofdance.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 543.51 | 1 320.76 | 1 834.63 | 1 728.94 | 2 249.91 |
| Employee benefit expenses | - 985.18 | -1 340.21 | -1 177.34 | -1 649.06 | -1 714.29 |
| EBIT | 558.34 | -19.44 | 657.29 | 79.88 | 535.62 |
| Other financial income | 7.28 | 51.24 | 0.02 | 0.05 | |
| Other financial expenses | -5.96 | -1.43 | -3.47 | -34.41 | -29.23 |
| Pre-tax profit | 552.37 | -13.59 | 705.06 | 45.49 | 506.43 |
| Income taxes | - 122.56 | 2.92 | - 155.75 | -9.75 | - 111.76 |
| Net earnings | 429.81 | -10.66 | 549.31 | 35.74 | 394.67 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 185.87 | 172.03 | 175.89 | 180.71 | 189.33 |
| Investments total | 185.87 | 172.03 | 175.89 | 180.71 | 189.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.85 | 3.25 | 12.81 | 18.29 | |
| Prepayments and accrued income | 43.10 | ||||
| Current other receivables | 336.98 | 504.42 | 200.17 | 135.91 | |
| Current deferred tax assets | 12.92 | 1.01 | 12.06 | ||
| Short term receivables total | 3.85 | 353.15 | 517.23 | 262.57 | 147.97 |
| Other current investments | 298.62 | 300.90 | 348.05 | 422.20 | 392.94 |
| Cash and bank deposits | 712.55 | 476.20 | 738.04 | 438.02 | 927.83 |
| Cash and cash equivalents | 1 011.18 | 777.10 | 1 086.09 | 860.22 | 1 320.77 |
| Balance sheet total (assets) | 1 200.89 | 1 302.28 | 1 779.20 | 1 303.50 | 1 658.06 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 110.00 | 114.40 | 117.80 |
| Retained earnings | 174.78 | 504.59 | 383.92 | 811.15 | 729.10 |
| Profit of the financial year | 429.81 | -10.66 | 549.31 | 35.74 | 394.67 |
| Shareholders equity total | 829.59 | 718.92 | 1 168.23 | 1 086.30 | 1 366.57 |
| Non-current deferred tax liabilities | 82.81 | ||||
| Non-current liabilities total | 82.81 | ||||
| Advances received | 277.00 | 230.95 | |||
| Current owed to participating | 64.02 | 33.21 | 68.53 | ||
| Short-term deferred tax liabilities | 111.56 | 115.24 | 6.58 | ||
| Other non-interest bearing current liabilities | 195.73 | 273.15 | 196.25 | 217.20 | 202.11 |
| Current liabilities total | 371.31 | 583.36 | 610.97 | 217.20 | 208.69 |
| Balance sheet total (liabilities) | 1 200.89 | 1 302.28 | 1 779.20 | 1 303.50 | 1 658.06 |
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