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Den Klassiske Balletskole ApS — Credit Rating and Financial Key Figures
CVR number: 44433176
Duevej 1, 2680 Solrød Strand
info@dkballetskole.dk
tel: 22904066
dkballetskole.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 329.36 | 372.17 |
| Employee benefit expenses | - 303.94 | - 363.92 |
| EBIT | 25.42 | 8.25 |
| Other financial income | 0.29 | 0.82 |
| Other financial expenses | -2.33 | -61.56 |
| Pre-tax profit | 23.38 | -52.49 |
| Income taxes | -6.16 | |
| Net earnings | 17.21 | -52.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 93.63 | 178.85 |
| Inventories total | 93.63 | 178.85 |
| Current other receivables | 4.03 | |
| Short term receivables total | 4.03 | |
| Cash and bank deposits | 38.80 | 1 521.45 |
| Cash and cash equivalents | 38.80 | 1 521.45 |
| Balance sheet total (assets) | 136.46 | 1 700.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13.86 | |
| Profit of the financial year | 17.21 | -52.49 |
| Shareholders equity total | 57.21 | 1.36 |
| Non-current liabilities total | ||
| Current trade creditors | 94.79 | |
| Current owed to participating | 50.32 | 1 574.02 |
| Short-term deferred tax liabilities | 6.16 | |
| Other non-interest bearing current liabilities | 22.77 | 30.13 |
| Current liabilities total | 79.25 | 1 698.94 |
| Balance sheet total (liabilities) | 136.46 | 1 700.30 |
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