LOUIS TUSSAUD'S WAX MUSEUM (BLACKPOOL) A/S
CVR number: 36429313
Østergade 16, 1100 København K
tina@topattractions.dk
tel: 45825005
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 544.82 | 5 745.00 | 7 033.00 | 20 679.00 | 24 357.00 |
| Change in finished goods inventory | 541.00 | 685.00 | |||
| Other operating income | 5 655.00 | 7 776.00 | 922.00 | ||
| Costs of manufacturing | - 636.79 | - 320.00 | - 251.00 | ||
| External services | -9 945.59 | -9 778.00 | -10 172.00 | -15 172.00 | -17 069.00 |
| Gross profit | 7 962.44 | 1 302.00 | 4 386.00 | 5 888.00 | 6 603.00 |
| Employee benefit expenses | -4 954.92 | -3 974.00 | -2 114.00 | -2 942.00 | -3 533.00 |
| Total depreciation | - 173.47 | - 332.00 | - 407.00 | - 351.00 | - 403.00 |
| EBIT | 2 834.05 | -3 004.00 | 1 865.00 | 2 595.00 | 2 667.00 |
| Other financial income | 17.00 | 13.00 | |||
| Other financial expenses | -6.00 | ||||
| Pre-tax profit | 2 834.05 | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 |
| Net earnings | 2 834.05 | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 185.46 | 2 081.00 | 1 673.00 | 1 322.00 | 1 702.00 |
| Advance payments and construction in progress | 79.00 | 376.00 | |||
| Tangible assets total | 1 185.46 | 2 081.00 | 1 673.00 | 1 401.00 | 2 078.00 |
| Other receivables | 808.55 | 836.00 | 894.00 | 927.00 | 956.00 |
| Investments total | 808.55 | 836.00 | 894.00 | 927.00 | 956.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 92.07 | 67.00 | 53.00 | 54.00 | 100.00 |
| Inventories total | 92.07 | 67.00 | 53.00 | 54.00 | 100.00 |
| Prepayments and accrued income | 2 034.75 | 2 086.00 | 2 172.00 | 2 315.00 | |
| Current other receivables | 1 388.24 | 1 780.00 | 477.00 | 555.00 | 738.00 |
| Short term receivables total | 3 422.99 | 3 866.00 | 2 649.00 | 2 870.00 | 738.00 |
| Cash and bank deposits | 7 999.33 | 5 832.00 | 12 711.00 | 20 534.00 | 12 957.00 |
| Cash and cash equivalents | 7 999.33 | 5 832.00 | 12 711.00 | 20 534.00 | 12 957.00 |
| Balance sheet total (assets) | 13 508.40 | 12 682.00 | 17 980.00 | 25 786.00 | 16 829.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 |
| Retained earnings | 317.95 | 3 153.00 | 1 237.00 | 3 119.00 | 5 708.00 |
| Profit of the financial year | 2 834.05 | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 |
| Shareholders equity total | 3 903.01 | 900.00 | 3 870.00 | 6 459.00 | 9 139.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 411.00 | 246.00 | |||
| Current owed to group member | 7 777.13 | 9 114.00 | 11 321.00 | 16 089.00 | 6 922.00 |
| Other non-interest bearing current liabilities | 1 828.27 | 2 668.00 | 2 789.00 | 827.00 | 522.00 |
| Current liabilities total | 9 605.40 | 11 782.00 | 14 110.00 | 19 327.00 | 7 690.00 |
| Balance sheet total (liabilities) | 13 508.40 | 12 682.00 | 17 980.00 | 25 786.00 | 16 829.00 |
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