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Centre Stage ApS — Credit Rating and Financial Key Figures
CVR number: 44851962
Studiestræde 24, 1455 København K
mbs@centrestage.dk
tel: 31240587
www.centrestage.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.06 | 1 712.90 |
| Employee benefit expenses | - 388.32 | -1 341.62 |
| Total depreciation | -30.13 | -61.90 |
| EBIT | - 206.38 | 309.39 |
| Other financial income | 0.33 | 0.14 |
| Other financial expenses | -48.00 | -88.92 |
| Pre-tax profit | - 254.05 | 220.60 |
| Net earnings | - 254.05 | 220.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 356.76 | 301.88 |
| Intangible assets total | 356.76 | 301.88 |
| Machinery and equipment | 32.38 | 25.36 |
| Tangible assets total | 32.38 | 25.36 |
| Investments total | ||
| Non-current other receivables | 115.79 | 119.27 |
| Long term receivables total | 115.79 | 119.27 |
| Raw materials and consumables | 59.74 | 56.46 |
| Inventories total | 59.74 | 56.46 |
| Current trade debtors | 61.93 | 73.13 |
| Prepayments and accrued income | 54.99 | |
| Current other receivables | 14.97 | |
| Short term receivables total | 116.92 | 88.10 |
| Cash and bank deposits | 265.49 | 527.59 |
| Cash and cash equivalents | 265.49 | 527.59 |
| Balance sheet total (assets) | 947.09 | 1 118.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 254.05 | |
| Profit of the financial year | - 254.05 | 220.60 |
| Shareholders equity total | - 214.05 | 6.55 |
| Non-current liabilities total | ||
| Current trade creditors | 31.00 | 59.15 |
| Other non-interest bearing current liabilities | 1 130.14 | 1 052.94 |
| Current liabilities total | 1 161.14 | 1 112.09 |
| Balance sheet total (liabilities) | 947.09 | 1 118.64 |
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