KUNSTNERSHOP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 25078276
Ny Allegade 1, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.09 | - 211.87 | 5.74 | 9.20 | 119.72 |
| EBIT | 54.09 | - 211.87 | 5.74 | 9.20 | 119.72 |
| Other financial income | 10.60 | 8.25 | 9.11 | 0.90 | 0.11 |
| Other financial expenses | -1.19 | -6.75 | -6.12 | -0.84 | -0.40 |
| Pre-tax profit | 63.49 | - 210.37 | 8.73 | 9.26 | 119.43 |
| Income taxes | -17.60 | 46.35 | -1.91 | -2.02 | -26.27 |
| Net earnings | 45.89 | - 164.02 | 6.82 | 7.24 | 93.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 351.74 | 178.09 | 148.95 | 150.42 | 264.56 |
| Inventories total | 351.74 | 178.09 | 148.95 | 150.42 | 264.56 |
| Current trade debtors | 19.47 | 15.80 | 31.37 | 0.99 | |
| Current amounts owed by group member comp. | 8.60 | 8.60 | 59.25 | 57.34 | 55.31 |
| Prepayments and accrued income | 13.49 | 19.91 | 18.00 | ||
| Current other receivables | 29.74 | 66.18 | 32.62 | 64.25 | 105.54 |
| Current deferred tax assets | 4.30 | 50.65 | |||
| Short term receivables total | 75.60 | 161.14 | 141.24 | 122.58 | 160.85 |
| Cash and bank deposits | 201.41 | 227.78 | 75.61 | 63.53 | 31.41 |
| Cash and cash equivalents | 201.41 | 227.78 | 75.61 | 63.53 | 31.41 |
| Balance sheet total (assets) | 628.75 | 567.01 | 365.80 | 336.53 | 456.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.22 | -25.33 | - 189.34 | - 182.53 | - 175.29 |
| Profit of the financial year | 45.89 | - 164.02 | 6.82 | 7.24 | 93.16 |
| Shareholders equity total | 54.67 | - 109.34 | - 102.53 | -95.29 | -2.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 548.10 | 661.83 | 433.24 | 404.59 | 395.50 |
| Short-term deferred tax liabilities | 1.91 | 2.02 | 26.27 | ||
| Other non-interest bearing current liabilities | 25.98 | 14.52 | 33.17 | 25.21 | 37.18 |
| Current liabilities total | 574.08 | 676.36 | 468.32 | 431.82 | 458.95 |
| Balance sheet total (liabilities) | 628.75 | 567.01 | 365.80 | 336.53 | 456.82 |
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