Foreningen Revyen i Helsingør FMBA — Credit Rating and Financial Key Figures
CVR number: 41583932
Valby Langgade 29, 2500 Valby
mail@revyenihelsingor.dk
tel: 40370497
revyenihelsingor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | 84.98 | 150.35 | 192.78 | 173.18 |
| Employee benefit expenses | -72.45 | - 124.27 | - 186.68 | - 183.44 | |
| Total depreciation | -0.36 | ||||
| EBIT | -1.02 | 12.53 | 26.08 | 6.10 | -10.63 |
| Other financial income | 0.03 | 0.18 | |||
| Other financial expenses | -0.00 | -0.54 | -0.85 | -0.04 | |
| Pre-tax profit | -1.02 | 11.99 | 25.23 | 6.13 | -10.49 |
| Income taxes | -2.64 | -5.54 | -2.32 | ||
| Net earnings | -1.02 | 9.35 | 19.69 | 3.81 | -10.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.79 | 3.33 | 19.18 | ||
| Current deferred tax assets | 3.65 | ||||
| Short term receivables total | 4.79 | 3.33 | 22.83 | ||
| Cash and bank deposits | 0.40 | 16.12 | 31.26 | 42.24 | 3.67 |
| Cash and cash equivalents | 0.40 | 16.12 | 31.26 | 42.24 | 3.67 |
| Balance sheet total (assets) | 0.40 | 20.91 | 34.59 | 42.24 | 26.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -1.02 | 8.33 | 28.02 | 36.78 | |
| Profit of the financial year | -1.02 | 9.35 | 19.69 | 3.81 | -10.49 |
| Shareholders equity total | -1.02 | 8.33 | 28.02 | 31.83 | 26.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.42 | 9.94 | 0.38 | 0.20 | |
| Short-term deferred tax liabilities | 2.64 | 6.19 | 1.54 | ||
| Other non-interest bearing current liabilities | 8.88 | ||||
| Current liabilities total | 1.42 | 12.58 | 6.57 | 10.42 | 0.20 |
| Balance sheet total (liabilities) | 0.40 | 20.91 | 34.59 | 42.24 | 26.50 |
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