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Performers House I/S — Credit Rating and Financial Key Figures
CVR number: 36908920
Lillehøjvej 38, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 211.27 | 1 307.78 | 1 272.35 | 1 314.62 | 1 125.03 |
| Total depreciation | - 115.46 | - 117.25 | - 117.25 | - 122.61 | - 122.31 |
| EBIT | 1 095.81 | 1 190.54 | 1 155.10 | 1 192.01 | 1 002.71 |
| Other financial income | 29.09 | 29.67 | 45.40 | 40.88 | 36.12 |
| Other financial expenses | - 293.40 | - 292.62 | - 612.05 | -1 017.37 | - 999.34 |
| Pre-tax profit | 831.50 | 927.59 | 588.45 | 215.52 | 39.49 |
| Net earnings | 831.50 | 927.59 | 588.45 | 215.52 | 39.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 546.69 | 35 876.44 | 36 206.20 | 36 530.59 | 36 855.28 |
| Tangible assets total | 35 546.69 | 35 876.44 | 36 206.20 | 36 530.59 | 36 855.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 483.71 | 1 513.38 | 1 558.78 | 1 895.79 | 1 602.45 |
| Short term receivables total | 1 483.71 | 1 513.38 | 1 558.78 | 1 895.79 | 1 602.45 |
| Cash and bank deposits | 469.13 | 805.53 | 401.61 | 110.55 | 27.38 |
| Cash and cash equivalents | 469.13 | 805.53 | 401.61 | 110.55 | 27.38 |
| Balance sheet total (assets) | 37 499.52 | 38 195.35 | 38 166.59 | 38 536.93 | 38 485.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | - 795.32 | 36.19 | 963.78 | 1 552.23 | 1 767.75 |
| Profit of the financial year | 831.50 | 927.59 | 588.45 | 215.52 | 39.49 |
| Shareholders equity total | 10 036.18 | 10 963.78 | 11 552.23 | 11 767.75 | 11 807.24 |
| Non-current loans from credit institutions | 25 466.54 | 25 259.54 | 25 142.13 | 25 000.37 | 24 822.24 |
| Non-current liabilities total | 25 466.54 | 25 259.54 | 25 142.13 | 25 000.37 | 24 822.24 |
| Current loans from credit institutions | 215.34 | 216.41 | 145.48 | 151.00 | 181.00 |
| Advances received | 26.30 | 12.70 | 12.70 | 31.55 | 26.30 |
| Current trade creditors | 214.28 | 179.87 | 172.86 | 215.87 | 109.78 |
| Current owed to participating | 554.38 | 576.56 | 199.62 | 409.60 | 584.49 |
| Other non-interest bearing current liabilities | 986.50 | 986.50 | 941.57 | 960.79 | 954.05 |
| Current liabilities total | 1 996.79 | 1 972.04 | 1 472.23 | 1 768.81 | 1 855.63 |
| Balance sheet total (liabilities) | 37 499.52 | 38 195.35 | 38 166.59 | 38 536.93 | 38 485.11 |
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