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Burlesque ApS — Credit Rating and Financial Key Figures
CVR number: 39853868
Rønnegade 1, 2100 København Ø
booking@sweetburlesque.dk
tel: 50483974
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.51 | -2.50 | -3.01 | -3.75 | |
| EBIT | -1.51 | -2.50 | -3.01 | -3.75 | |
| Other financial income | 1.17 | ||||
| Other financial expenses | -0.15 | -0.18 | -0.27 | -1.46 | |
| Income from other inv. held as non-curr. assets | -3.44 | 8.59 | 207.31 | 60.02 | - 127.95 |
| Pre-tax profit | -3.60 | 6.90 | 204.55 | 55.56 | - 130.53 |
| Income taxes | 0.03 | 0.37 | 0.61 | -1.87 | |
| Net earnings | -3.56 | 7.27 | 205.16 | 53.69 | - 130.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.60 | 46.19 | 253.50 | 193.53 | 65.58 |
| Investments total | 37.60 | 46.19 | 253.50 | 193.53 | 65.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.49 | 40.62 | |||
| Current deferred tax assets | 0.89 | 1.26 | 1.87 | ||
| Short term receivables total | 0.89 | 1.26 | 1.87 | 11.49 | 40.62 |
| Cash and bank deposits | 99.88 | 97.04 | 15.71 | ||
| Cash and cash equivalents | 99.88 | 97.04 | 15.71 | ||
| Balance sheet total (assets) | 38.48 | 47.45 | 355.25 | 302.06 | 121.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 203.50 | 143.53 | 15.58 | ||
| Retained earnings | -11.99 | -15.55 | - 211.78 | 3.35 | 184.98 |
| Profit of the financial year | -3.56 | 7.27 | 205.16 | 53.69 | - 130.53 |
| Shareholders equity total | 34.45 | 41.72 | 246.87 | 300.56 | 120.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current owed to group member | 4.04 | 5.51 | 106.87 | ||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.88 | ||
| Current liabilities total | 4.04 | 5.73 | 108.37 | 1.50 | 1.88 |
| Balance sheet total (liabilities) | 38.48 | 47.45 | 355.25 | 302.06 | 121.91 |
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