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OperetteKompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 36893435
Jacobys Alle 4, 1806 Frederiksberg C
thomaspeterkoppel@gmail.com
tel: 28933548
www.operettekompagniet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.00 | - 259.00 | 473.00 | 110.00 | 345.47 |
| Employee benefit expenses | -92.00 | - 195.00 | - 299.00 | - 261.28 | |
| Total depreciation | -19.00 | -19.00 | -5.00 | ||
| EBIT | 272.00 | - 278.00 | 273.00 | - 189.00 | 84.19 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -1.00 | -3.00 | -4.00 | ||
| Pre-tax profit | 271.00 | - 281.00 | 269.00 | - 189.00 | 84.57 |
| Income taxes | -60.00 | -14.00 | -3.00 | 44.00 | -18.52 |
| Net earnings | 211.00 | - 295.00 | 266.00 | - 145.00 | 66.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 5.00 | |||
| Tangible assets total | 24.00 | 5.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 1.00 | 6.00 | 55.00 | 25.02 | |
| Short term receivables total | 1.00 | 1.00 | 6.00 | 56.00 | 26.02 |
| Cash and bank deposits | 550.00 | 193.00 | 381.00 | 222.00 | 349.01 |
| Cash and cash equivalents | 550.00 | 193.00 | 381.00 | 222.00 | 349.01 |
| Balance sheet total (assets) | 575.00 | 199.00 | 387.00 | 278.00 | 375.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -99.00 | 112.00 | - 183.00 | 83.00 | -62.29 |
| Profit of the financial year | 211.00 | - 295.00 | 266.00 | - 145.00 | 66.05 |
| Shareholders equity total | 262.00 | - 133.00 | 133.00 | -12.00 | 53.75 |
| Non-current deferred tax liabilities | 62.00 | ||||
| Non-current liabilities total | 62.00 | ||||
| Advances received | 144.00 | 196.00 | 164.00 | 144.00 | 150.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 19.00 | 75.00 | |||
| Other non-interest bearing current liabilities | 76.00 | 49.00 | 78.00 | 134.00 | 159.27 |
| Current liabilities total | 251.00 | 332.00 | 254.00 | 290.00 | 321.27 |
| Balance sheet total (liabilities) | 575.00 | 199.00 | 387.00 | 278.00 | 375.03 |
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