DANSESKOLEN FREDERIKSBERG ApS
CVR number: 31170591
Nordre Fasanvej 108, 2000 Frederiksberg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 369.02 | 461.92 |
| Employee benefit expenses | - 349.80 | - 459.63 |
| Total depreciation | -58.25 | - 105.36 |
| EBIT | -39.03 | - 103.07 |
| Other financial expenses | -60.87 | -63.60 |
| Pre-tax profit | -99.89 | - 166.68 |
| Income taxes | 16.74 | - 111.08 |
| Net earnings | -83.16 | - 277.75 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 180.00 | 90.00 |
| Intangible assets total | 180.00 | 90.00 |
| Buildings | 84.00 | 72.00 |
| Machinery and equipment | 13.43 | |
| Tangible assets total | 84.00 | 85.43 |
| Other receivables | 45.36 | 45.36 |
| Investments total | 45.36 | 45.36 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 2.27 | |
| Current deferred tax assets | 111.08 | |
| Short term receivables total | 111.08 | 2.27 |
| Cash and bank deposits | 5.07 | 5.07 |
| Cash and cash equivalents | 5.07 | 5.07 |
| Balance sheet total (assets) | 425.51 | 228.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 398.76 | - 481.91 |
| Profit of the financial year | -83.16 | - 277.75 |
| Shareholders equity total | - 356.91 | - 634.67 |
| Non-current loans from credit institutions | 175.00 | 121.74 |
| Non-current liabilities total | 175.00 | 121.74 |
| Current loans from credit institutions | 163.74 | 137.75 |
| Advances received | 190.00 | 196.60 |
| Current trade creditors | 114.09 | 139.38 |
| Other non-interest bearing current liabilities | 139.58 | 267.32 |
| Current liabilities total | 607.42 | 741.06 |
| Balance sheet total (liabilities) | 425.51 | 228.13 |
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