Dansestudie v. Holst & Martin ApS
CVR number: 41370688
Roskildevej 272 A, 2610 Rødovre
info@dansestudie.dk
tel: 23201314
www.dansestudie.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 200.70 | 189.81 | 214.93 | 129.52 |
| Employee benefit expenses | -21.61 | - 102.68 | -84.33 | -6.06 |
| Total depreciation | -2.25 | -3.87 | -6.46 | |
| EBIT | 179.09 | 84.87 | 126.74 | 117.00 |
| Other financial expenses | -0.60 | -2.96 | -1.48 | -6.30 |
| Pre-tax profit | 178.49 | 81.92 | 125.26 | 110.70 |
| Income taxes | -39.27 | -18.54 | -29.51 | -25.79 |
| Net earnings | 139.22 | 63.38 | 95.75 | 84.90 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 42.75 | 59.92 | 53.46 | |
| Tangible assets total | 42.75 | 59.92 | 53.46 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 50.10 | 8.68 | ||
| Current other receivables | 281.35 | 1.26 | 2.42 | |
| Short term receivables total | 331.44 | 8.68 | 1.26 | 2.42 |
| Cash and bank deposits | 113.40 | 290.88 | 24.73 | 230.37 |
| Cash and cash equivalents | 113.40 | 290.88 | 24.73 | 230.37 |
| Balance sheet total (assets) | 444.84 | 342.31 | 85.91 | 286.26 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Other reserves | - 200.00 | |||
| Retained earnings | -60.78 | - 197.40 | - 101.64 | |
| Profit of the financial year | 139.22 | 63.38 | 95.75 | 84.90 |
| Shareholders equity total | 179.22 | 242.60 | -61.64 | 23.26 |
| Provisions | 1.49 | 3.54 | 5.03 | |
| Non-current liabilities total | ||||
| Current trade creditors | 69.67 | 15.00 | 16.64 | 34.27 |
| Current owed to participating | 19.00 | |||
| Current owed to group member | 80.00 | 9.99 | 28.31 | 117.19 |
| Short-term deferred tax liabilities | 39.27 | 17.05 | 26.18 | 24.31 |
| Other non-interest bearing current liabilities | 57.69 | 56.18 | 72.88 | 82.19 |
| Current liabilities total | 265.62 | 98.22 | 144.01 | 257.97 |
| Balance sheet total (liabilities) | 444.84 | 342.31 | 85.91 | 286.26 |
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