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Skive Theater ApS — Credit Rating and Financial Key Figures
CVR number: 40995447
Theaterpladsen 10, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.61 | 663.26 | 852.32 | 1 025.98 | 893.20 |
| Employee benefit expenses | - 178.63 | - 665.37 | - 752.86 | - 777.85 | - 857.08 |
| EBIT | - 105.02 | -2.11 | 99.46 | 248.13 | 36.12 |
| Other financial income | 0.86 | 18.08 | 5.43 | ||
| Other financial expenses | -10.68 | -7.58 | |||
| Pre-tax profit | - 115.70 | -9.69 | 100.32 | 266.21 | 41.55 |
| Income taxes | 35.11 | 2.13 | -22.07 | -58.55 | -9.13 |
| Net earnings | -80.59 | -7.56 | 78.25 | 207.66 | 32.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 147.68 | 177.44 | 189.17 | 190.08 | 196.18 |
| Inventories total | 147.68 | 177.44 | 189.17 | 190.08 | 196.18 |
| Current trade debtors | 160.82 | 179.38 | 137.62 | 358.91 | 442.96 |
| Prepayments and accrued income | 76.88 | 33.66 | 31.80 | ||
| Current other receivables | 8.85 | 135.15 | 10.64 | ||
| Current deferred tax assets | 35.11 | 37.24 | 15.17 | ||
| Short term receivables total | 281.65 | 351.76 | 163.43 | 392.58 | 474.76 |
| Cash and bank deposits | 613.83 | 502.03 | 1 488.01 | 1 626.77 | 1 489.49 |
| Cash and cash equivalents | 613.83 | 502.03 | 1 488.01 | 1 626.77 | 1 489.49 |
| Balance sheet total (assets) | 1 043.16 | 1 031.23 | 1 840.60 | 2 209.43 | 2 160.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -43.89 | - 124.48 | - 132.04 | -53.79 | 153.87 |
| Profit of the financial year | -80.59 | -7.56 | 78.25 | 207.66 | 32.42 |
| Shareholders equity total | 125.52 | 117.96 | 196.21 | 403.87 | 436.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 193.88 | 44.23 | 213.89 | 62.46 | 120.04 |
| Short-term deferred tax liabilities | 43.38 | 5.53 | |||
| Other non-interest bearing current liabilities | 218.76 | 502.09 | 477.96 | 493.85 | 403.43 |
| Accruals and deferred income | 505.00 | 366.95 | 952.55 | 1 205.87 | 1 195.16 |
| Current liabilities total | 917.64 | 913.27 | 1 644.39 | 1 805.56 | 1 724.15 |
| Balance sheet total (liabilities) | 1 043.16 | 1 031.23 | 1 840.60 | 2 209.43 | 2 160.44 |
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