Dan Size Fits All Productions ApS
CVR number: 37867764
Brannersvej 1 B, 2920 Charlottenlund
zelis@dansize.dk
tel: 40987143
www.gadeteaterfestival.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.14 | 741.37 | 2 158.87 | 1 304.43 | 992.18 |
| Employee benefit expenses | - 998.50 | - 679.88 | -1 091.10 | -1 631.31 | - 832.22 |
| Total depreciation | -58.00 | -60.99 | -65.67 | -65.67 | -52.05 |
| EBIT | 336.64 | 0.49 | 1 002.10 | - 392.55 | 107.91 |
| Other financial income | 1.71 | ||||
| Other financial expenses | -6.53 | -2.47 | -7.47 | -11.22 | -51.71 |
| Pre-tax profit | 330.11 | -1.97 | 996.34 | - 403.78 | 56.20 |
| Income taxes | -75.10 | 0.28 | - 231.64 | 79.75 | -43.38 |
| Net earnings | 255.01 | -1.69 | 764.70 | - 324.03 | 12.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 231.22 | 195.75 | 130.08 | 64.41 | 12.35 |
| Tangible assets total | 231.22 | 195.75 | 130.08 | 64.41 | 12.35 |
| Other receivables | 22.50 | 22.50 | 22.50 | 45.03 | 67.50 |
| Investments total | 22.50 | 22.50 | 22.50 | 45.03 | 67.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | ||||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 3.50 | 47.00 | 12.22 | 636.79 | 946.67 |
| Current deferred tax assets | 250.53 | 57.50 | |||
| Short term receivables total | 253.50 | 47.00 | 27.22 | 887.33 | 1 004.16 |
| Cash and bank deposits | 378.63 | 376.33 | 1 164.96 | 69.79 | 42.66 |
| Cash and cash equivalents | 378.63 | 376.33 | 1 164.96 | 69.79 | 42.66 |
| Balance sheet total (assets) | 885.85 | 641.58 | 1 344.76 | 1 066.55 | 1 126.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -85.41 | 169.60 | - 732.08 | 32.62 | - 291.41 |
| Profit of the financial year | 255.01 | -1.69 | 764.70 | - 324.03 | 12.81 |
| Shareholders equity total | 219.60 | 217.92 | 232.62 | - 241.41 | - 228.59 |
| Provisions | 12.48 | 10.06 | 3.87 | 150.65 | |
| Non-current liabilities total | |||||
| Advances received | 225.00 | ||||
| Current owed to participating | 9.95 | 26.24 | 6.24 | 317.51 | 597.85 |
| Short-term deferred tax liabilities | 63.06 | 47.13 | 213.84 | 0.10 | |
| Other non-interest bearing current liabilities | 580.75 | 115.22 | 888.19 | 839.79 | 757.33 |
| Current liabilities total | 653.76 | 413.60 | 1 108.27 | 1 157.31 | 1 355.27 |
| Balance sheet total (liabilities) | 885.85 | 641.58 | 1 344.76 | 1 066.55 | 1 126.68 |
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