Central Musical Theatre School ApS — Credit Rating and Financial Key Figures
CVR number: 39546973
Carstensgade 1, 1770 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 174.14 | 1 341.41 | 1 178.69 | 1 399.94 | 1 324.27 |
| Employee benefit expenses | - 985.46 | -1 123.65 | -1 149.91 | -1 326.59 | -1 295.43 |
| Total depreciation | -6.92 | ||||
| EBIT | 188.68 | 217.76 | 28.79 | 73.35 | 21.92 |
| Other financial expenses | -6.56 | -0.01 | -2.82 | -0.04 | -9.45 |
| Pre-tax profit | 182.11 | 217.75 | 25.97 | 73.30 | 12.48 |
| Income taxes | -42.02 | -47.98 | -4.05 | -16.41 | -2.96 |
| Net earnings | 140.09 | 169.77 | 21.91 | 56.89 | 9.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.54 | ||||
| Tangible assets total | 40.54 | ||||
| Investments total | 151.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.60 | 8.30 | 55.45 | ||
| Prepayments and accrued income | 39.79 | ||||
| Current other receivables | 1.70 | 14.10 | 18.64 | 11.28 | |
| Current deferred tax assets | 12.16 | ||||
| Short term receivables total | 10.30 | 14.10 | 26.94 | 118.67 | |
| Other current investments | 21.25 | ||||
| Cash and bank deposits | 308.16 | 428.66 | 394.01 | 451.17 | 412.64 |
| Cash and cash equivalents | 308.16 | 428.66 | 394.01 | 451.17 | 433.89 |
| Balance sheet total (assets) | 318.46 | 428.66 | 408.11 | 478.11 | 744.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.07 | 136.02 | 305.79 | 327.70 | 384.59 |
| Profit of the financial year | 140.09 | 169.77 | 21.91 | 56.89 | 9.52 |
| Shareholders equity total | 176.02 | 345.79 | 367.70 | 424.59 | 434.11 |
| Provisions | 1.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 39.02 | 43.98 | 1.02 | 11.39 | |
| Other non-interest bearing current liabilities | 83.42 | 18.89 | 19.39 | 22.13 | 288.93 |
| Current liabilities total | 142.44 | 82.88 | 40.41 | 53.52 | 308.93 |
| Balance sheet total (liabilities) | 318.46 | 428.66 | 408.11 | 478.11 | 744.13 |
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