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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.78 | ||||
| External services | - 264.69 | ||||
| Gross profit | 9.09 | -1.83 | - 305.74 | 854.16 | 720.53 |
| Employee benefit expenses | -54.48 | - 199.30 | |||
| Total depreciation | -1.20 | ||||
| EBIT | 9.09 | -1.83 | - 305.74 | 799.68 | 520.02 |
| Other financial income | 11.15 | 3.46 | 0.88 | ||
| Other financial expenses | -3.09 | -3.55 | -28.44 | -15.71 | -20.61 |
| Pre-tax profit | 6.00 | -5.38 | - 323.03 | 787.43 | 500.30 |
| Income taxes | -93.52 | -56.22 | |||
| Net earnings | 6.00 | -5.38 | - 323.03 | 693.91 | 444.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.08 | ||||
| Tangible assets total | 20.08 | ||||
| Other receivables | 43.30 | ||||
| Investments total | 43.30 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 133.57 | 222.07 | 222.07 | 247.46 | |
| Finished products/goods | 133.57 | ||||
| Inventories total | 133.57 | 133.57 | 222.07 | 222.07 | 247.46 |
| Current trade debtors | 59.92 | 22.61 | 7.55 | 18.50 | |
| Prepayments and accrued income | 183.78 | 199.76 | |||
| Current other receivables | 17.09 | 11.36 | 9.26 | 6.81 | |
| Short term receivables total | 17.09 | 59.92 | 33.97 | 200.59 | 225.07 |
| Cash and bank deposits | 53.85 | 7.85 | 287.01 | 445.25 | |
| Cash and cash equivalents | 53.85 | 7.85 | 287.01 | 445.25 | |
| Balance sheet total (assets) | 204.51 | 201.34 | 256.05 | 709.67 | 981.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -63.66 | -48.82 | -54.20 | - 377.22 | 68.55 |
| Profit of the financial year | 6.00 | -5.38 | - 323.03 | 693.91 | 444.08 |
| Shareholders equity total | -57.66 | -14.20 | - 337.23 | 356.68 | 552.62 |
| Provisions | 48.36 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.92 | ||||
| Advances received | 157.35 | 8.43 | |||
| Current trade creditors | 7.52 | 146.00 | 9.20 | 11.54 | |
| Current owed to participating | 254.65 | ||||
| Short-term deferred tax liabilities | 93.52 | 97.98 | |||
| Other non-interest bearing current liabilities | 215.54 | 243.00 | 241.84 | 270.65 | |
| Current liabilities total | 262.17 | 215.54 | 593.27 | 352.99 | 380.16 |
| Balance sheet total (liabilities) | 204.51 | 201.34 | 256.05 | 709.67 | 981.15 |
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