Salsa libre Dance Company ApS — Credit Rating and Financial Key Figures
CVR number: 44129167
Mynstersvej 10, 1827 Frederiksberg C
info@salsalibre.dk
tel: 26286504
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 363.97 | 1 414.57 |
| Employee benefit expenses | - 795.34 | -1 047.82 |
| Total depreciation | - 230.78 | - 230.78 |
| EBIT | 337.84 | 135.97 |
| Other financial income | 21.00 | |
| Other financial expenses | -1.02 | -1.68 |
| Pre-tax profit | 336.81 | 155.29 |
| Income taxes | -82.83 | -35.01 |
| Net earnings | 253.98 | 120.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 230.78 | |
| Intangible assets total | 230.78 | |
| Tangible assets total | ||
| Investments total | 10.50 | 10.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.09 | |
| Current amounts owed by group member comp. | 840.80 | 548.66 |
| Current other receivables | 2.29 | 5.87 |
| Short term receivables total | 857.18 | 554.53 |
| Cash and bank deposits | 320.21 | 178.22 |
| Cash and cash equivalents | 320.21 | 178.22 |
| Balance sheet total (assets) | 1 418.67 | 743.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 350.00 |
| Retained earnings | 96.08 | 0.06 |
| Profit of the financial year | 253.98 | 120.28 |
| Shareholders equity total | 1 090.06 | 510.34 |
| Provisions | 50.77 | |
| Non-current liabilities total | ||
| Current trade creditors | 7.11 | 7.00 |
| Short-term deferred tax liabilities | 133.61 | 85.78 |
| Other non-interest bearing current liabilities | 137.12 | 140.13 |
| Current liabilities total | 277.84 | 232.91 |
| Balance sheet total (liabilities) | 1 418.67 | 743.25 |
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