Riskpilot← Back to searchSign inGet full accessCB Cirkusproduktion ApS
APSActiveCVR 39463040Ulstrup Bygade 12Activities of performing arts · NACE 9020Est. 20186 employees
Revenue 2024
DKK 3,8M
+24% vs 2023
EBITDA margin
8.2%
+24105% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK -74K
+77% vs 2023
| Revenue | DKK 3,8M | +24% |
| EBITDA | DKK 314K | +24105% |
| Net profit | DKK -74K | +77% |
| Total assets | DKK 1,4M | -31% |
| Equity | DKK 857K | -8% |
| Employees | 6 | — |
Legal name
CB Cirkusproduktion ApS
CVR number
39463040
Legal form
Anpartsselskab
NACE code
9020 · Activities of performing arts
Founded
5. april 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med cirkus, teater, undervisning og konsulentopgaver, samt enhver i forbindelse hermed stående virksomhed.
Address
Ulstrup Bygade 12
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.407 | 2.240 | 3.574 | 4.678 | 4.133 | 3.103 | 3.840 |
| Staff expenses | -1.170 | -1.970 | -2.762 | -2.646 | -2.045 | -3.102 | -3.432 |
| EBITDA | 233 | 261 | 779 | 1.917 | 1.793 | 1 | 314 |
| Depreciation & amort. | -180 | -205 | -499 | -835 | -1.054 | -440 | -252 |
| EBIT | 53 | 56 | 280 | 1.082 | 739 | -439 | 62 |
| Net financials | -7 | -7 | -21 | -141 | -352 | 12 | -134 |
| Profit before tax | 46 | 49 | 258 | 941 | 386 | -427 | -72 |
| Tax | 11 | 13 | 68 | 235 | 97 | -101 | 1 |
| Net profit | 35 | 36 | 191 | 707 | 289 | -326 | -74 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 410 | 559 | 1.534 | 2.881 | 2.094 | 1.959 | 1.359 |
| Equity | 35 | 71 | 262 | 968 | 1.257 | 931 | 857 |
| Long-term debt | 0 | 0 | 0 | 64 | 0 | 0 | 0 |
| Short-term debt | 375 | 486 | 1.273 | 1.849 | 836 | 1.028 | 502 |
| Total debt | 375 | 486 | 1.273 | 1.913 | 836 | 1.028 | 502 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20182024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20182024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20182024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20182024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20182024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-04-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CB HOLDING INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2018 |
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CB HOLDING INTERNATIONAL ApS
CB Cirkusproduktion ApS Board members of CB Cirkusproduktion ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Mønster Baldoni | Management | 0 companies |