Rudersdal Balletskole ApS — Credit Rating and Financial Key Figures
CVR number: 42976636
Fuglebo 11, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 333.98 | 453.13 | 829.35 |
| Employee benefit expenses | - 299.75 | - 437.64 | - 612.83 |
| Total depreciation | -12.85 | -25.70 | -25.70 |
| EBIT | 21.39 | -10.21 | 190.82 |
| Other financial expenses | -0.76 | -3.01 | -0.08 |
| Pre-tax profit | 20.63 | -13.22 | 190.74 |
| Income taxes | -5.26 | 2.06 | -43.30 |
| Net earnings | 15.38 | -11.16 | 147.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 81.73 | 63.57 | 45.40 |
| Machinery and equipment | 33.92 | 26.38 | 18.84 |
| Tangible assets total | 115.64 | 89.94 | 64.25 |
| Investments total | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.50 | ||
| Current amounts owed by group member comp. | 2.71 | 4.59 | |
| Short term receivables total | 2.71 | 6.09 | |
| Cash and bank deposits | 134.53 | 297.01 | |
| Cash and cash equivalents | 134.53 | 297.01 | |
| Balance sheet total (assets) | 215.64 | 327.19 | 467.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||
| Retained earnings | 15.38 | - 145.78 | |
| Profit of the financial year | 15.38 | -11.16 | 147.44 |
| Shareholders equity total | 55.38 | 44.22 | 191.66 |
| Provisions | 5.26 | 3.19 | 6.14 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19.24 | ||
| Advances received | 140.42 | 134.39 | |
| Current trade creditors | 36.89 | 25.77 | 70.81 |
| Short-term deferred tax liabilities | 40.35 | ||
| Other non-interest bearing current liabilities | 98.87 | 113.59 | 24.00 |
| Current liabilities total | 155.01 | 279.78 | 269.54 |
| Balance sheet total (liabilities) | 215.64 | 327.19 | 467.35 |
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