Dansehuset 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41054891
Th. Nielsens Gade 41 A, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.09 | -53.05 | 32.03 | 8.80 | 46.36 |
| Total depreciation | -8.80 | -8.80 | -8.80 | -8.80 | -8.80 |
| EBIT | 26.29 | -61.85 | 23.23 | 0.00 | 37.56 |
| Other financial expenses | -0.11 | -0.37 | -0.43 | -1.01 | |
| Pre-tax profit | 26.18 | -62.22 | 22.80 | 0.00 | 36.55 |
| Income taxes | -5.80 | 5.14 | 3.53 | -0.00 | -8.04 |
| Net earnings | 20.39 | -57.08 | 26.33 | 0.00 | 28.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 101.70 | 1 092.90 | 1 084.10 | 1 075.30 | 1 066.50 |
| Tangible assets total | 1 101.70 | 1 092.90 | 1 084.10 | 1 075.30 | 1 066.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | 13.62 | 6.75 | ||
| Short term receivables total | 0.99 | 13.62 | 6.75 | ||
| Cash and bank deposits | 59.53 | 36.10 | 67.70 | 77.01 | 140.06 |
| Cash and cash equivalents | 59.53 | 36.10 | 67.70 | 77.01 | 140.06 |
| Balance sheet total (assets) | 1 162.22 | 1 129.00 | 1 165.42 | 1 159.05 | 1 206.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 943.80 | 964.18 | 907.11 | 933.44 | 933.44 |
| Profit of the financial year | 20.39 | -57.08 | 26.33 | 0.00 | 28.51 |
| Shareholders equity total | 1 014.18 | 957.11 | 983.44 | 983.44 | 1 011.95 |
| Provisions | 123.48 | 118.34 | 136.98 | 143.72 | 150.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.50 | 11.00 |
| Current owed to group member | 19.55 | 43.55 | 35.00 | 21.39 | 31.84 |
| Short-term deferred tax liabilities | 1.29 | ||||
| Current liabilities total | 24.55 | 53.55 | 45.00 | 31.89 | 44.14 |
| Balance sheet total (liabilities) | 1 162.22 | 1 129.00 | 1 165.42 | 1 159.05 | 1 206.56 |
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