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STREET DANCE RECORDS ApS — Credit Rating and Financial Key Figures
CVR number: 76080011
Vester Søgade 60, 1601 København V
claus@bogholderihuset.dk
tel: 33939070
www.BogholderiHuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.57 | -68.41 | -9.76 | -24.57 | -28.94 |
| Wages and salaries | -80.72 | -81.82 | -0.24 | - 368.38 | |
| Social security expenses | -0.85 | ||||
| EBIT | -29.57 | - 149.98 | -91.58 | -24.81 | - 397.32 |
| Other financial income | 12.38 | 23.73 | 44.01 | 39.09 | 107.75 |
| Other financial expenses | -3.72 | -0.58 | -0.48 | -1.16 | |
| Pre-tax profit | -20.90 | - 126.84 | -48.05 | 14.28 | - 290.73 |
| Income taxes | -0.38 | -0.38 | -1.33 | -2.86 | -2.80 |
| Net earnings | -21.28 | - 127.22 | -49.38 | 11.42 | - 293.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.86 | 1.74 | 0.58 | 0.38 | 2.43 |
| Current deferred tax assets | 1.24 | ||||
| Short term receivables total | 1.86 | 1.74 | 0.58 | 1.62 | 2.43 |
| Other current investments | 97.81 | 118.90 | 156.23 | 176.40 | 211.23 |
| Cash and bank deposits | 640.83 | 537.95 | 360.49 | 351.20 | 30.10 |
| Cash and cash equivalents | 738.64 | 656.86 | 516.72 | 527.61 | 241.33 |
| Balance sheet total (assets) | 740.50 | 658.59 | 517.30 | 529.23 | 243.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -1 023.43 | -1 044.71 | -1 171.93 | -1 221.31 | -1 209.89 |
| Profit of the financial year | -21.28 | - 127.22 | -49.38 | 11.42 | - 293.53 |
| Shareholders equity total | - 744.71 | - 871.93 | - 921.32 | - 909.89 | -1 203.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.67 | 74.04 | 0.27 | 0.78 | |
| Current owed to group member | 1 438.34 | 1 438.34 | 1 438.34 | 1 438.34 | 1 437.10 |
| Other non-interest bearing current liabilities | 11.21 | 18.14 | 10.07 | ||
| Current liabilities total | 1 485.22 | 1 530.52 | 1 438.61 | 1 439.12 | 1 447.18 |
| Balance sheet total (liabilities) | 740.50 | 658.59 | 517.30 | 529.23 | 243.75 |
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