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Dancer ApS — Credit Rating and Financial Key Figures
CVR number: 39597330
Heimdalsgade 6, 2200 København N
dancercph@gmail.com
tel: 26352170
dancerdancerdancer.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.83 | - 305.74 | 854.16 | 720.53 | 140.49 |
| Employee benefit expenses | -54.48 | - 199.30 | - 321.50 | ||
| Total depreciation | -1.20 | -7.09 | |||
| EBIT | -1.83 | - 305.74 | 799.68 | 520.02 | - 188.09 |
| Other financial income | 11.15 | 3.46 | 0.88 | 1.99 | |
| Other financial expenses | -3.55 | -28.44 | -15.71 | -20.61 | -32.28 |
| Pre-tax profit | -5.38 | - 323.03 | 787.43 | 500.30 | - 218.38 |
| Income taxes | -93.52 | -56.22 | 39.51 | ||
| Net earnings | -5.38 | - 323.03 | 693.91 | 444.08 | - 178.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.08 | 12.99 | |||
| Tangible assets total | 20.08 | 12.99 | |||
| Investments total | 43.30 | 49.80 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 133.57 | 222.07 | 222.07 | 247.46 | 307.51 |
| Advance payments | 199.76 | 135.46 | |||
| Inventories total | 133.57 | 222.07 | 222.07 | 447.22 | 442.97 |
| Current trade debtors | 59.92 | 22.61 | 7.55 | 18.50 | 24.92 |
| Prepayments and accrued income | 183.78 | ||||
| Current other receivables | 11.36 | 9.26 | 6.81 | 1.74 | |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 59.92 | 33.97 | 200.59 | 25.30 | 33.66 |
| Cash and bank deposits | 7.85 | 287.01 | 445.25 | 158.26 | |
| Cash and cash equivalents | 7.85 | 287.01 | 445.25 | 158.26 | |
| Balance sheet total (assets) | 201.34 | 256.05 | 709.67 | 981.15 | 697.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -48.82 | -54.20 | - 377.22 | 68.55 | 512.62 |
| Profit of the financial year | -5.38 | - 323.03 | 693.91 | 444.08 | - 178.86 |
| Shareholders equity total | -14.20 | - 337.23 | 356.68 | 552.62 | 373.76 |
| Provisions | 48.36 | 2.86 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.92 | ||||
| Advances received | 157.35 | 8.43 | |||
| Current trade creditors | 146.00 | 9.20 | 11.54 | 15.79 | |
| Short-term deferred tax liabilities | 93.52 | 97.98 | 10.45 | ||
| Other non-interest bearing current liabilities | 215.54 | 243.00 | 241.84 | 270.65 | 294.82 |
| Current liabilities total | 215.54 | 593.27 | 352.99 | 380.16 | 321.06 |
| Balance sheet total (liabilities) | 201.34 | 256.05 | 709.67 | 981.15 | 697.68 |
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