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CIRKUSREVYEN A/S — Credit Rating and Financial Key Figures

CVR number: 45158411
Dyrehavsbakken 85, 2930 Klampenborg
Regnskab@cirkusrevyen.dk
tel: 39633802
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales101 696.97
Other operating income7 281.46
Costs of manufacturing-29 355.63
External services-7 917.90
Gross profit71 704.9042 505.6840 101.0354 398.8940 180.35
Employee benefit expenses-37 998.97-34 245.24-29 801.55-32 481.07-30 218.99
Other operating expenses-7 206.15
Total depreciation-15 991.40-7 983.77-7 250.61-23 263.19-5 372.34
EBIT17 714.53276.663 048.87-8 551.534 589.02
Other financial income1.72104.03157.53339.40451.65
Other financial expenses- 478.37- 230.51- 768.99- 419.29-64.55
Pre-tax profit17 237.88150.182 437.41-8 631.424 976.11
Income taxes-3 792.82-33.96- 547.251 883.19-1 099.43
Net earnings13 445.07116.211 890.15-6 748.233 876.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights68.7557.7546.7535.7524.75
Intangible assets total68.7557.7546.7535.7524.75
Land and waters103 155.4797 060.7990 817.4270 031.1366 613.55
Machinery and equipment3 621.872 603.303 073.871 068.12868.25
Tangible assets total106 777.3599 664.1093 891.2971 099.2567 481.80
Investments total
Non-curr. owed by group member comp.1 803.0014 156.35
Long term receivables total1 803.0014 156.35
Finished products/goods825.22870.00877.60838.36550.95
Inventories total825.22870.00877.60838.36550.95
Current trade debtors3 525.954 300.905 932.864 486.896 489.10
Prepayments and accrued income1 321.621 633.811 832.751 645.601 354.73
Current other receivables4 957.00707.262 546.51563.42684.07
Current deferred tax assets18.91667.70891.57
Short term receivables total9 804.576 660.8710 312.127 363.619 419.47
Cash and bank deposits10 321.10328.68760.2410 094.183 037.64
Cash and cash equivalents10 321.10328.68760.2410 094.183 037.64
Balance sheet total (assets)127 796.99107 581.39105 887.9991 234.1594 670.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.00
Retained earnings59 897.1573 342.2173 458.4375 348.5867 600.35
Profit of the financial year13 445.07116.211 890.15-6 748.233 876.68
Shareholders equity total74 342.2174 458.4376 348.5869 600.3573 477.03
Provisions1 667.641 433.631 767.26
Non-current owed to group member8 875.985 348.007 229.82
Non-current other liabilities2 130.44
Non-current deferred tax liabilities3 891.091 294.621 401.791 606.822 378.38
Non-current liabilities total14 897.516 642.618 631.611 606.822 378.38
Current loans from credit institutions1.824 915.333.0439.01
Advances received13 868.6010 127.1511 316.919 409.5111 282.71
Current trade creditors4 156.302 369.892 358.842 044.621 331.72
Short-term deferred tax liabilities267.98213.63551.77
Other non-interest bearing current liabilities18 862.917 634.345 196.818 356.195 610.35
Current liabilities total36 889.6225 046.7219 140.5520 026.9918 815.55
Balance sheet total (liabilities)127 796.99107 581.39105 887.9991 234.1594 670.96
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