Dance Studio Majken Hauge Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 39358506
Sdr Lourupvej 42, Lourup 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 026.48 | 886.76 | 1 127.92 | 1 058.01 | 1 057.13 |
| Employee benefit expenses | - 753.64 | - 543.08 | - 540.49 | - 790.05 | - 895.58 |
| Other operating expenses | -95.72 | -1.19 | -14.03 | -76.74 | |
| EBIT | 272.84 | 247.96 | 586.24 | 253.93 | 84.81 |
| Other financial income | 0.02 | 0.32 | |||
| Other financial expenses | -1.24 | -7.51 | -0.69 | -0.01 | |
| Pre-tax profit | 271.60 | 240.45 | 585.55 | 253.94 | 85.12 |
| Income taxes | -61.41 | -54.65 | - 129.91 | -55.97 | -19.29 |
| Net earnings | 210.20 | 185.80 | 455.64 | 197.97 | 65.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.80 | ||||
| Current amounts owed by group member comp. | 343.43 | 381.48 | 618.94 | 343.45 | 171.58 |
| Current other receivables | 17.92 | 18.58 | 14.51 | 14.27 | 0.03 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 364.15 | 400.06 | 633.71 | 357.72 | 171.60 |
| Cash and bank deposits | 167.09 | 51.35 | 100.77 | 93.79 | 40.17 |
| Cash and cash equivalents | 167.09 | 51.35 | 100.77 | 93.79 | 40.17 |
| Balance sheet total (assets) | 553.74 | 473.91 | 756.97 | 451.51 | 211.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 210.20 | 185.80 | 455.64 | 197.97 | 65.83 |
| Retained earnings | - 210.20 | - 185.80 | - 455.64 | - 197.97 | -65.83 |
| Profit of the financial year | 210.20 | 185.80 | 455.64 | 197.97 | 65.83 |
| Shareholders equity total | 250.20 | 225.80 | 495.64 | 237.97 | 105.83 |
| Non-current deferred tax liabilities | 61.41 | 54.65 | 130.17 | 55.97 | 19.29 |
| Non-current liabilities total | 61.41 | 54.65 | 130.17 | 55.97 | 19.29 |
| Current trade creditors | 40.74 | 25.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 135.82 | 61.41 | 54.65 | 129.91 | 55.97 |
| Other non-interest bearing current liabilities | 65.58 | 107.05 | 61.52 | 12.67 | 15.68 |
| Current liabilities total | 242.14 | 193.46 | 131.16 | 157.58 | 86.65 |
| Balance sheet total (liabilities) | 553.74 | 473.91 | 756.97 | 451.51 | 211.77 |
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