Dance Studio Majken Hauge Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 39358506
Sdr Lourupvej 42, Lourup 6690 Gørding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 198.71 | 1 026.48 | 886.76 | 1 127.92 | 1 058.01 |
| Employee benefit expenses | - 555.66 | - 753.64 | - 543.08 | - 540.49 | - 790.05 |
| Other operating expenses | -95.72 | -1.19 | -14.03 | ||
| EBIT | 643.05 | 272.84 | 247.96 | 586.24 | 253.93 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.27 | -1.24 | -7.51 | -0.69 | -0.01 |
| Pre-tax profit | 641.78 | 271.60 | 240.45 | 585.55 | 253.94 |
| Income taxes | - 139.22 | -61.41 | -54.65 | - 129.91 | -55.97 |
| Net earnings | 502.56 | 210.20 | 185.80 | 455.64 | 197.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 22.50 | 22.50 | 22.50 | 22.50 | |
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.80 | ||||
| Current amounts owed by group member comp. | 700.26 | 343.43 | 381.48 | 618.94 | 343.45 |
| Current other receivables | 40.46 | 17.92 | 18.58 | 14.51 | 14.27 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 740.71 | 364.15 | 400.06 | 633.71 | 357.72 |
| Cash and bank deposits | 166.89 | 167.09 | 51.35 | 100.77 | 93.79 |
| Cash and cash equivalents | 166.89 | 167.09 | 51.35 | 100.77 | 93.79 |
| Balance sheet total (assets) | 930.10 | 553.74 | 473.91 | 756.97 | 451.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 502.56 | 210.20 | 185.80 | 455.64 | 197.97 |
| Retained earnings | - 502.56 | - 210.20 | - 185.80 | - 455.64 | - 197.97 |
| Profit of the financial year | 502.56 | 210.20 | 185.80 | 455.64 | 197.97 |
| Shareholders equity total | 542.56 | 250.20 | 225.80 | 495.64 | 237.97 |
| Non-current deferred tax liabilities | 61.41 | 54.65 | 130.17 | 55.97 | |
| Non-current liabilities total | 61.41 | 54.65 | 130.17 | 55.97 | |
| Current trade creditors | 20.63 | 40.74 | 25.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 321.09 | 135.82 | 61.41 | 54.65 | 129.91 |
| Other non-interest bearing current liabilities | 45.82 | 65.58 | 107.05 | 61.52 | 12.67 |
| Current liabilities total | 387.54 | 242.14 | 193.46 | 131.16 | 157.58 |
| Balance sheet total (liabilities) | 930.10 | 553.74 | 473.91 | 756.97 | 451.51 |
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