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STAGECREW.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32444105
Gormsvej 24, 9000 Aalborg
kontakt@stagecrew.dk
tel: 22105544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.53 | 1 226.13 | 907.28 | 1 329.56 | 1 525.41 |
| Employee benefit expenses | - 441.34 | -1 019.10 | - 648.45 | - 882.99 | -1 094.75 |
| Other operating expenses | -85.06 | ||||
| Total depreciation | -85.24 | - 134.84 | -96.63 | -79.78 | -79.78 |
| EBIT | 410.02 | 72.19 | 162.20 | 366.79 | 350.88 |
| Other financial income | 2.30 | 3.31 | |||
| Other financial expenses | -52.09 | -54.78 | -88.56 | -95.24 | -31.95 |
| Pre-tax profit | 357.92 | 17.41 | 73.64 | 273.85 | 322.24 |
| Income taxes | -78.96 | -3.99 | -16.49 | -60.85 | -71.39 |
| Net earnings | 278.96 | 13.43 | 57.14 | 213.00 | 250.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 815.18 | 2 735.41 | 2 655.63 | 2 575.85 | 2 496.07 |
| Tangible assets total | 2 815.18 | 2 735.41 | 2 655.63 | 2 575.85 | 2 496.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.52 | 18.45 | 108.27 | 66.52 | 563.15 |
| Current amounts owed by group member comp. | 79.02 | 110.27 | 46.26 | ||
| Current deferred tax assets | 82.71 | 100.26 | 117.81 | 135.36 | 152.91 |
| Short term receivables total | 395.25 | 228.99 | 272.35 | 201.89 | 716.06 |
| Cash and bank deposits | 349.43 | 657.04 | 123.39 | 366.31 | 308.82 |
| Cash and cash equivalents | 349.43 | 657.04 | 123.39 | 366.31 | 308.82 |
| Balance sheet total (assets) | 3 559.86 | 3 621.43 | 3 051.37 | 3 144.04 | 3 520.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 202.00 | 135.00 | |||
| Other reserves | - 202.00 | - 135.00 | |||
| Other restricted equity | 202.00 | 135.00 | |||
| Retained earnings | 683.16 | 962.12 | 975.55 | 628.69 | 773.69 |
| Profit of the financial year | 278.96 | 13.43 | 57.14 | 213.00 | 250.85 |
| Shareholders equity total | 1 087.12 | 1 100.55 | 1 157.69 | 1 168.69 | 1 284.54 |
| Non-current loans from credit institutions | 2 039.66 | 1 973.83 | 1 594.60 | 1 578.10 | 1 517.68 |
| Non-current liabilities total | 2 039.66 | 1 973.83 | 1 594.60 | 1 578.10 | 1 517.68 |
| Current loans from credit institutions | 72.20 | 72.20 | 55.80 | 58.88 | 30.09 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 42.94 | 10.00 |
| Current owed to group member | 46.59 | 48.51 | |||
| Short-term deferred tax liabilities | 121.74 | 118.05 | 55.60 | 111.39 | 167.34 |
| Other non-interest bearing current liabilities | 229.14 | 346.80 | 177.68 | 137.46 | 462.80 |
| Current liabilities total | 433.07 | 547.05 | 299.08 | 397.26 | 718.74 |
| Balance sheet total (liabilities) | 3 559.86 | 3 621.43 | 3 051.37 | 3 144.04 | 3 520.96 |
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