Dansestudiet Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 41118687
Bissensgade 14 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.10 | 742.67 | 1 136.16 | 1 580.40 | 1 780.14 |
| Employee benefit expenses | - 218.09 | - 474.25 | - 540.14 | - 950.96 | -1 165.62 |
| Other operating expenses | - 439.92 | - 479.72 | - 553.68 | - 588.49 | - 571.53 |
| EBIT | 74.10 | - 211.31 | 42.34 | 40.96 | 42.98 |
| Other financial income | 244.49 | 479.05 | 56.00 | ||
| Reduction non-current investment assets | -66.27 | -57.21 | -41.22 | -42.99 | -11.34 |
| Pre-tax profit | 252.32 | 210.53 | 1.12 | 53.97 | 31.64 |
| Income taxes | -55.51 | -46.32 | -14.28 | -6.96 | |
| Net earnings | 196.81 | 164.22 | 1.12 | 39.69 | 24.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 381.37 | 263.93 | 263.93 | 158.26 | 218.91 |
| Tangible assets total | 381.37 | 263.93 | 263.93 | 158.26 | 218.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.88 | 3.00 | 0.47 | 23.93 | |
| Short term receivables total | 12.88 | 3.00 | 0.47 | 23.93 | |
| Cash and bank deposits | 268.34 | 233.47 | 209.90 | 337.39 | 289.84 |
| Cash and cash equivalents | 268.34 | 233.47 | 209.90 | 337.39 | 289.84 |
| Balance sheet total (assets) | 662.59 | 497.40 | 476.83 | 496.12 | 532.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 196.81 | 361.03 | 362.15 | 399.84 | |
| Profit of the financial year | 196.81 | 164.22 | 1.12 | 39.69 | 24.68 |
| Shareholders equity total | 236.81 | 401.03 | 402.15 | 441.84 | 464.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 412.82 | 69.62 | 24.07 | 12.68 | 31.46 |
| Other non-interest bearing current liabilities | 12.95 | 26.76 | 50.61 | 41.60 | 36.70 |
| Current liabilities total | 425.77 | 96.37 | 74.68 | 54.28 | 68.16 |
| Balance sheet total (liabilities) | 662.59 | 497.40 | 476.83 | 496.12 | 532.67 |
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