SceneKunst ApS
CVR number: 44164019
Elmelyparken 4 C, 2680 Solrød Strand
christina@scenekunstskoler.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 071.39 |
| Employee benefit expenses | -7 256.10 |
| Total depreciation | - 742.78 |
| EBIT | 72.52 |
| Other financial income | 4.49 |
| Other financial expenses | -7.24 |
| Pre-tax profit | 69.76 |
| Income taxes | -16.29 |
| Net earnings | 53.47 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 4 140.00 |
| Intangible assets total | 4 140.00 |
| Buildings | 22.94 |
| Machinery and equipment | 201.00 |
| Tangible assets total | 223.94 |
| Other receivables | 37.50 |
| Investments total | 37.50 |
| Long term receivables total | |
| Finished products/goods | 148.12 |
| Inventories total | 148.12 |
| Current trade debtors | 105.11 |
| Current other receivables | 279.07 |
| Short term receivables total | 384.18 |
| Cash and bank deposits | 738.58 |
| Cash and cash equivalents | 738.58 |
| Balance sheet total (assets) | 5 672.32 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | 3 627.91 |
| Profit of the financial year | 53.47 |
| Shareholders equity total | 3 843.39 |
| Provisions | 914.11 |
| Non-current liabilities total | |
| Current loans from credit institutions | 14.80 |
| Advances received | 357.09 |
| Current trade creditors | 219.47 |
| Short-term deferred tax liabilities | 164.38 |
| Other non-interest bearing current liabilities | 159.08 |
| Current liabilities total | 914.83 |
| Balance sheet total (liabilities) | 5 672.32 |
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