Kulturen.NU ApS — Credit Rating and Financial Key Figures
CVR number: 41567309
Hr. Hennekes Vej 6, 9000 Aalborg
stenbak@stofanet.dk
tel: 98115565
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 231.44 | 152.09 |
| External services | -96.91 | -42.06 |
| Gross profit | 134.53 | 110.03 |
| Wages and salaries | -59.64 | - 126.21 |
| Social security expenses | -17.65 | -8.28 |
| EBIT | 57.25 | -24.46 |
| Other financial expenses | -7.54 | -4.99 |
| Pre-tax profit | 49.70 | -29.45 |
| Net earnings | 49.70 | -29.45 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.28 | 0.55 |
| Short term receivables total | 4.28 | 0.55 |
| Cash and bank deposits | 103.65 | 66.95 |
| Cash and cash equivalents | 103.65 | 66.95 |
| Balance sheet total (assets) | 107.93 | 67.50 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 49.70 | |
| Retained earnings | 0.00 | |
| Profit of the financial year | 49.70 | -29.45 |
| Shareholders equity total | 89.70 | 60.26 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 7.27 |
| Other non-interest bearing current liabilities | 12.23 | -0.03 |
| Current liabilities total | 18.23 | 7.25 |
| Balance sheet total (liabilities) | 107.93 | 67.50 |
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