Odense Sommerrevy ApS — Credit Rating and Financial Key Figures

CVR number: 31632242
Vejrhanen 19, 5240 Odense NØ
lars@odensesommerrevy.dk
tel: 21770837
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 493.005 717.004 851.003 404.094 334.62
Employee benefit expenses-4 284.00-4 513.00-4 290.00-4 058.95-3 470.11
Total depreciation- 115.00- 107.00-50.00-81.76-81.76
EBIT94.001 097.00511.00- 736.61782.76
Other financial income3.003.0012.0019.7736.25
Other financial expenses-20.00-39.00-13.00-6.54-11.00
Pre-tax profit77.001 061.00510.00- 723.39808.01
Income taxes-25.00- 243.00- 127.00137.31- 203.12
Net earnings52.00818.00383.00- 586.07604.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment78.00179.00323.00240.12158.37
Tangible assets total78.00179.00323.00240.12158.37
Investments total92.00100.00110.80100.00
Long term receivables total
Raw materials and consumables20.0020.0020.00
Finished products/goods20.0020.00
Advance payments45.0027.00
Inventories total65.0047.0020.0020.0020.00
Current trade debtors271.00311.00470.0062.12569.17
Current amounts owed by group member comp.80.0095.00153.00228.16576.35
Current owed by particip. interest comp.17.00129.88147.94
Prepayments and accrued income10.007.00307.00303.06301.64
Current other receivables1 671.00213.00350.00125.04140.94
Current deferred tax assets278.0035.0084.69
Short term receivables total2 310.00661.001 297.00932.941 736.04
Cash and bank deposits1 378.005 253.003 510.001 414.301 977.99
Cash and cash equivalents1 378.005 253.003 510.001 414.301 977.99
Balance sheet total (assets)3 831.006 232.005 250.002 718.173 992.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital285.00285.00285.00285.00285.00
Shares repurchased525.00350.00
Retained earnings- 276.00- 749.00- 281.00102.10- 483.97
Profit of the financial year52.00818.00383.00- 586.07604.89
Shareholders equity total61.00879.00737.00- 198.97405.92
Provisions53.0052.93
Non-current liabilities total
Current loans from credit institutions1.40
Advances received1 056.001 339.001 131.00852.21973.16
Current trade creditors824.002 901.002 747.001 354.781 843.08
Current owed to participating3.003.004.004.2057.19
Short-term deferred tax liabilities39.0065.49
Other non-interest bearing current liabilities1 887.001 110.00539.00705.96593.23
Current liabilities total3 770.005 353.004 460.002 917.143 533.55
Balance sheet total (liabilities)3 831.006 232.005 250.002 718.173 992.39
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