LOUIS TUSSAUD'S WAX MUSEUM (BLACKPOOL) A/S — Credit Rating and Financial Key Figures
CVR number: 36429313
Østergade 16, 1100 København K
tina@topattractions.dk
tel: 45825005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 745.00 | 7 033.00 | 20 679.00 | 24 357.00 | 22 005.00 |
| Change in finished goods inventory | 541.00 | 685.00 | 717.00 | ||
| Other operating income | 5 655.00 | 7 776.00 | 922.00 | ||
| Costs of manufacturing | - 320.00 | - 251.00 | |||
| External services | -9 778.00 | -10 172.00 | -15 172.00 | -17 069.00 | -17 621.00 |
| Gross profit | 1 302.00 | 4 386.00 | 5 888.00 | 6 603.00 | 3 667.00 |
| Costs of management | -3 533.00 | -4 096.00 | |||
| Employee benefit expenses | -3 974.00 | -2 114.00 | -2 942.00 | ||
| Total depreciation | - 332.00 | - 407.00 | - 351.00 | - 403.00 | - 565.00 |
| EBIT | -3 004.00 | 1 865.00 | 2 595.00 | 2 667.00 | - 994.00 |
| Other financial income | 17.00 | 13.00 | |||
| Other financial expenses | -6.00 | ||||
| Pre-tax profit | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 | - 994.00 |
| Net earnings | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 | - 994.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 081.00 | 1 673.00 | 1 322.00 | 1 702.00 | 2 335.00 |
| Advance payments and construction in progress | 79.00 | 376.00 | 654.00 | ||
| Tangible assets total | 2 081.00 | 1 673.00 | 1 401.00 | 2 078.00 | 2 989.00 |
| Investments total | 836.00 | 894.00 | 927.00 | 956.00 | 985.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 67.00 | 53.00 | 54.00 | 100.00 | 152.00 |
| Inventories total | 67.00 | 53.00 | 54.00 | 100.00 | 152.00 |
| Prepayments and accrued income | 2 086.00 | 2 172.00 | 2 315.00 | ||
| Current other receivables | 1 780.00 | 477.00 | 555.00 | 738.00 | 762.00 |
| Short term receivables total | 3 866.00 | 2 649.00 | 2 870.00 | 738.00 | 762.00 |
| Cash and bank deposits | 5 832.00 | 12 711.00 | 20 534.00 | 12 957.00 | 9 292.00 |
| Cash and cash equivalents | 5 832.00 | 12 711.00 | 20 534.00 | 12 957.00 | 9 292.00 |
| Balance sheet total (assets) | 12 682.00 | 17 980.00 | 25 786.00 | 16 829.00 | 14 180.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 |
| Other reserves | 2 680.00 | - 994.00 | |||
| Retained earnings | 3 153.00 | 1 237.00 | 3 119.00 | 5 708.00 | 8 388.00 |
| Profit of the financial year | -3 004.00 | 1 882.00 | 2 589.00 | 2 680.00 | - 994.00 |
| Shareholders equity total | 900.00 | 3 870.00 | 9 139.00 | 8 145.00 | 8 145.00 |
| Provisions | -2 680.00 | 994.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 411.00 | 246.00 | 76.00 | ||
| Current owed to group member | 9 114.00 | 11 321.00 | 16 089.00 | 6 922.00 | 5 370.00 |
| Other non-interest bearing current liabilities | 2 668.00 | 2 789.00 | 827.00 | 522.00 | 589.00 |
| Current liabilities total | 11 782.00 | 14 110.00 | 19 327.00 | 7 690.00 | 6 035.00 |
| Balance sheet total (liabilities) | 12 682.00 | 17 980.00 | 25 786.00 | 16 829.00 | 14 180.00 |
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