Dollywood ApS — Credit Rating and Financial Key Figures

CVR number: 43854178
Esromgade 15, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 059.173 502.19
Employee benefit expenses-2 407.82-2 924.00
Total depreciation- 407.24- 585.95
EBIT244.10-7.76
Other financial income0.201.97
Other financial expenses- 150.14- 148.09
Pre-tax profit94.17- 153.88
Income taxes-23.2033.87
Net earnings70.97- 120.01

Assets (kDKK)

2023
2024
Intangible rights2 767.862 325.00
Intangible assets total2 767.862 325.00
Machinery and equipment479.05380.64
Tangible assets total479.05380.64
Investments total521.18538.16
Long term receivables total
Finished products/goods114.76144.33
Inventories total114.76144.33
Current amounts owed by group member comp.250.61
Prepayments and accrued income53.2656.29
Current other receivables417.3892.05
Current deferred tax assets11.3128.40
Short term receivables total481.95427.35
Cash and bank deposits183.30273.00
Cash and cash equivalents183.30273.00
Balance sheet total (assets)4 548.104 088.48

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings70.97
Profit of the financial year70.97- 120.01
Shareholders equity total110.97-9.04
Provisions34.5129.04
Non-current owed to group member3 798.473 532.51
Non-current liabilities total3 798.473 532.51
Current trade creditors251.71226.82
Other non-interest bearing current liabilities352.45309.15
Current liabilities total604.16535.97
Balance sheet total (liabilities)4 548.104 088.48
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