Odsherred Sommerrevy ApS — Credit Rating and Financial Key Figures
CVR number: 43001256
Slagslunde Bygade 37 E, Slagslunde 3660 Stenløse
Frede74@hotmail.com
tel: 51948355
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 299.84 | 794.43 | 855.94 |
| External services | - 177.52 | - 362.05 | - 457.01 |
| Gross profit | 122.31 | 432.38 | 398.94 |
| Wages and salaries | - 203.43 | - 370.97 | - 604.62 |
| Social security expenses | -1.76 | ||
| EBIT | -82.87 | 61.41 | - 205.68 |
| Other financial income | 0.16 | 0.12 | |
| Pre-tax profit | -82.87 | 61.57 | - 205.56 |
| Net earnings | -82.87 | 61.57 | - 205.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 12.73 | |
| Current other receivables | 10.50 | 1.39 |
| Short term receivables total | 10.50 | 14.12 |
| Cash and bank deposits | 117.92 | 30.78 |
| Cash and cash equivalents | 117.92 | 30.78 |
| Balance sheet total (assets) | 128.42 | 44.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.87 | -21.30 | |
| Profit of the financial year | -82.87 | 61.57 | - 205.56 |
| Shareholders equity total | -42.87 | 18.70 | - 186.87 |
| Non-current liabilities total | |||
| Current trade creditors | 10.02 | 28.96 | 5.25 |
| Other non-interest bearing current liabilities | 32.85 | 80.77 | 155.52 |
| Accruals and deferred income | 71.00 | ||
| Current liabilities total | 42.87 | 109.73 | 231.77 |
| Balance sheet total (liabilities) | 128.42 | 44.90 |
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