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Hælebaren på Kultorvet ApS — Credit Rating and Financial Key Figures
CVR number: 32080138
Frederiksborggade 4, 1360 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.90 | 681.85 | 389.64 | 436.28 | 181.45 |
| Employee benefit expenses | - 414.16 | - 276.10 | - 593.11 | - 540.14 | - 126.85 |
| Total depreciation | - 115.47 | - 111.60 | -74.40 | ||
| EBIT | -99.73 | 294.15 | - 277.87 | - 103.87 | 54.60 |
| Other financial income | 6.65 | 8.94 | 9.51 | ||
| Other financial expenses | -2.60 | -2.22 | -1.19 | -9.61 | -0.57 |
| Pre-tax profit | - 102.33 | 291.93 | - 272.41 | - 104.54 | 63.54 |
| Income taxes | 27.96 | -76.61 | -6.30 | -7.77 | -20.13 |
| Net earnings | -74.37 | 215.32 | - 278.71 | - 112.31 | 43.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 52.67 | 21.07 | |||
| Intangible assets total | 52.67 | 21.07 | |||
| Machinery and equipment | 133.33 | 53.33 | |||
| Tangible assets total | 133.33 | 53.33 | |||
| Investments total | |||||
| Non-current other receivables | 358.51 | 372.42 | 372.42 | 362.79 | |
| Long term receivables total | 358.51 | 372.42 | 372.42 | 362.79 | |
| Finished products/goods | 164.00 | 178.40 | 183.40 | 131.20 | |
| Inventories total | 164.00 | 178.40 | 183.40 | 131.20 | |
| Prepayments and accrued income | 42.62 | 62.97 | |||
| Current other receivables | 20.58 | 118.44 | 77.87 | 99.15 | 150.38 |
| Current deferred tax assets | 27.62 | 17.48 | 22.90 | 15.18 | |
| Short term receivables total | 90.81 | 198.89 | 100.77 | 114.33 | 150.38 |
| Cash and bank deposits | 61.91 | 124.88 | 70.58 | 85.62 | 140.95 |
| Cash and cash equivalents | 61.91 | 124.88 | 70.58 | 85.62 | 140.95 |
| Balance sheet total (assets) | 861.23 | 948.98 | 727.17 | 693.94 | 291.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 246.41 | 172.04 | 387.36 | 108.65 | -13.52 |
| Profit of the financial year | -74.37 | 215.32 | - 278.71 | - 112.31 | 43.41 |
| Shareholders equity total | 297.04 | 512.36 | 233.65 | 121.34 | 154.90 |
| Non-current loans from credit institutions | 22.33 | 22.33 | |||
| Non-current liabilities total | 22.33 | 22.33 | |||
| Current trade creditors | 194.93 | 225.92 | 74.56 | 169.36 | 50.55 |
| Short-term deferred tax liabilities | 83.72 | 55.46 | 57.20 | ||
| Other non-interest bearing current liabilities | 263.21 | 132.91 | 361.76 | 403.24 | 85.89 |
| Current liabilities total | 541.86 | 414.29 | 493.52 | 572.60 | 136.44 |
| Balance sheet total (liabilities) | 861.23 | 948.98 | 727.17 | 693.94 | 291.33 |
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