DANCENTER A/S
CVR number: 67324013
Nattergalevej 6, 2400 København NV
tel: 70130000
www.dancenter.com
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 380 587.00 |
| Other operating income | 15.00 |
| External services | - 198 502.00 |
| Gross profit | 182 070.00 |
| Employee benefit expenses | - 127 347.00 |
| Total depreciation | -34 748.00 |
| EBIT | 19 975.00 |
| Other financial income | 258.00 |
| Other financial expenses | - 905.00 |
| Net income from associates (fin.) | 537.00 |
| Pre-tax profit | 19 865.00 |
| Income taxes | -10 303.00 |
| Net earnings | 9 562.00 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible rights | 31 336.00 |
| Goodwill | 149 398.00 |
| Intangible assets total | 180 734.00 |
| Land and waters | 27 607.00 |
| Buildings | 528.00 |
| Machinery and equipment | 2 271.00 |
| Advance payments and construction in progress | 543.00 |
| Tangible assets total | 30 949.00 |
| Participating interests | 7 656.00 |
| Other receivables | 1 093.00 |
| Investments total | 8 749.00 |
| Deferred tax assets | 228.00 |
| Long term receivables total | 228.00 |
| Inventories total | |
| Current trade debtors | 183 380.00 |
| Prepayments and accrued income | 3 138.00 |
| Current other receivables | 1 391.00 |
| Current deferred tax assets | 2 440.00 |
| Short term receivables total | 190 349.00 |
| Cash and bank deposits | 20 552.00 |
| Cash and cash equivalents | 20 552.00 |
| Balance sheet total (assets) | 431 561.00 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 11 000.00 |
| Retained earnings | 101 581.00 |
| Profit of the financial year | 9 562.00 |
| Minority interest (BS) | 685.00 |
| Shareholders equity total | 122 828.00 |
| Provisions | 6 763.00 |
| Non-current other liabilities | 6 763.00 |
| Non-current liabilities total | 6 763.00 |
| Current trade creditors | 176 056.00 |
| Current owed to group member | 83 834.00 |
| Short-term deferred tax liabilities | 2 665.00 |
| Other non-interest bearing current liabilities | 34 216.00 |
| Accruals and deferred income | 5 199.00 |
| Current liabilities total | 301 970.00 |
| Balance sheet total (liabilities) | 438 324.00 |
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