Les Coulisses ApS — Credit Rating and Financial Key Figures
CVR number: 39904748
Hans Broges Gade 12, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.28 | 50.05 | -8.83 | -42.74 | -8.95 |
| Employee benefit expenses | - 625.57 | - 674.32 | - 670.44 | - 300.00 | |
| EBIT | - 406.29 | - 624.27 | - 679.27 | - 342.74 | -8.95 |
| Other financial income | 8.95 | ||||
| Other financial expenses | -2.47 | -3.00 | |||
| Pre-tax profit | - 408.77 | - 627.27 | - 679.27 | - 342.74 | |
| Income taxes | 89.93 | 138.00 | 149.44 | 75.22 | |
| Net earnings | - 318.84 | - 489.27 | - 529.83 | - 267.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 698.79 | 668.02 | 624.02 | 563.08 | 459.27 |
| Inventories total | 698.79 | 668.02 | 624.02 | 563.08 | 459.27 |
| Current trade debtors | 0.98 | 14.49 | 7.48 | 10.69 | 6.16 |
| Current amounts owed by group member comp. | 830.46 | 0.42 | 75.22 | ||
| Current deferred tax assets | 89.93 | 138.00 | |||
| Short term receivables total | 921.36 | 152.49 | 7.90 | 85.92 | 6.16 |
| Cash and bank deposits | 584.08 | 902.22 | 858.72 | 561.65 | 711.63 |
| Cash and cash equivalents | 584.08 | 902.22 | 858.72 | 561.65 | 711.63 |
| Balance sheet total (assets) | 2 204.23 | 1 722.73 | 1 490.64 | 1 210.65 | 1 177.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 158.02 | 1 839.18 | 1 587.91 | 1 382.66 | 1 115.14 |
| Profit of the financial year | - 318.84 | - 489.27 | - 529.83 | - 267.51 | |
| Shareholders equity total | 1 889.18 | 1 399.91 | 1 108.08 | 1 165.15 | 1 165.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.65 | ||||
| Current owed to participating | 8.30 | ||||
| Current owed to group member | 109.20 | 137.50 | 37.50 | ||
| Other non-interest bearing current liabilities | 301.10 | 213.62 | 245.07 | 8.00 | 11.91 |
| Current liabilities total | 315.05 | 322.82 | 382.57 | 45.50 | 11.91 |
| Balance sheet total (liabilities) | 2 204.23 | 1 722.73 | 1 490.64 | 1 210.65 | 1 177.06 |
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