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Dansestudie v. Holst & Martin ApS — Credit Rating and Financial Key Figures
CVR number: 41370688
Frederikssundsvej 188 A, 2700 Brønshøj
info@dansestudie.dk
tel: 23201314
www.dansestudie.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.81 | 214.93 | 129.51 | 193.86 | -42.08 |
| Employee benefit expenses | - 102.68 | -84.33 | -6.06 | ||
| Other operating expenses | -33.62 | ||||
| Total depreciation | -2.25 | -3.87 | -6.46 | -13.21 | -6.64 |
| EBIT | 84.87 | 126.74 | 117.00 | 180.65 | -82.33 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.96 | -1.48 | -6.30 | -0.00 | -0.10 |
| Pre-tax profit | 81.92 | 125.26 | 110.70 | 180.65 | -82.43 |
| Income taxes | -18.54 | -29.51 | -25.79 | -40.87 | 10.98 |
| Net earnings | 63.38 | 95.75 | 84.90 | 139.79 | -71.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.75 | 59.92 | 53.46 | 40.26 | |
| Tangible assets total | 42.75 | 59.92 | 53.46 | 40.26 | |
| Investments total | 133.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.68 | ||||
| Current other receivables | 1.26 | 2.42 | 1.10 | 49.46 | |
| Current deferred tax assets | 5.96 | ||||
| Short term receivables total | 8.68 | 1.26 | 2.42 | 1.10 | 55.41 |
| Cash and bank deposits | 290.88 | 24.73 | 230.37 | 211.10 | 133.09 |
| Cash and cash equivalents | 290.88 | 24.73 | 230.37 | 211.10 | 133.09 |
| Balance sheet total (assets) | 342.31 | 85.91 | 286.26 | 252.46 | 322.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 50.00 | ||
| Other reserves | - 200.00 | ||||
| Retained earnings | -60.78 | - 197.40 | - 101.64 | -66.74 | 73.05 |
| Profit of the financial year | 63.38 | 95.75 | 84.90 | 139.79 | -71.45 |
| Shareholders equity total | 242.60 | -61.64 | 23.26 | 163.05 | 41.60 |
| Provisions | 1.49 | 3.54 | 5.03 | 5.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.64 | 34.27 | 35.87 | 30.05 |
| Current owed to group member | 9.99 | 28.31 | 117.19 | ||
| Short-term deferred tax liabilities | 17.05 | 26.18 | 24.31 | 40.87 | |
| Other non-interest bearing current liabilities | 56.18 | 72.88 | 82.19 | 7.65 | 0.35 |
| Accruals and deferred income | 250.00 | ||||
| Current liabilities total | 98.22 | 144.01 | 257.97 | 84.38 | 280.40 |
| Balance sheet total (liabilities) | 342.31 | 85.91 | 286.26 | 252.46 | 322.00 |
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