Kunsthal vARTe ApS — Credit Rating and Financial Key Figures
CVR number: 27387667
Dybensgade 6, 1071 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 119.76 | ||||
| Gross profit | 55.66 | 119.76 | 33.42 | 30.84 | 294.39 |
| Employee benefit expenses | - 230.89 | - 243.49 | - 163.92 | ||
| Other operating expenses | - 222.70 | - 246.53 | -12.44 | ||
| Total depreciation | -1.67 | -22.03 | |||
| EBIT | - 397.94 | - 370.26 | - 142.94 | 29.17 | 272.36 |
| Other financial income | 0.64 | 5.42 | |||
| Other financial expenses | -1.57 | -0.43 | -1.72 | -25.43 | |
| Pre-tax profit | - 399.50 | - 370.69 | - 144.66 | 29.81 | 252.35 |
| Income taxes | 87.03 | 82.25 | 31.81 | -6.74 | -32.95 |
| Net earnings | - 312.47 | - 288.44 | - 112.84 | 23.07 | 219.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 599.68 | 14 719.74 | |||
| Advance payments and construction in progress | 4 375.00 | ||||
| Tangible assets total | 14 599.68 | 19 094.74 | |||
| Investments total | |||||
| Non-current other receivables | 40.76 | 40.84 | |||
| Long term receivables total | 40.76 | 40.84 | |||
| Finished products/goods | 9.35 | 5.10 | 5.10 | ||
| Inventories total | 9.35 | 5.10 | 5.10 | ||
| Current trade debtors | 5.91 | ||||
| Prepayments and accrued income | 19.48 | 20.55 | |||
| Current other receivables | 37.99 | 142.88 | 178.62 | 178.62 | |
| Current deferred tax assets | 137.78 | 81.33 | 31.81 | 3.76 | |
| Short term receivables total | 175.78 | 230.12 | 210.44 | 201.86 | 20.55 |
| Cash and bank deposits | 63.01 | 116.06 | 182.91 | 417.39 | 113.78 |
| Cash and cash equivalents | 63.01 | 116.06 | 182.91 | 417.39 | 113.78 |
| Balance sheet total (assets) | 288.90 | 392.12 | 398.44 | 15 218.93 | 19 229.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 450.00 | 450.00 |
| Share premium account | 3 232.50 | 3 582.50 | 3 582.50 | ||
| Retained earnings | 151.09 | - 161.38 | -3 682.33 | -3 795.17 | -3 772.10 |
| Profit of the financial year | - 312.47 | - 288.44 | - 112.84 | 23.07 | 219.40 |
| Shareholders equity total | 238.62 | -49.82 | - 162.67 | 260.40 | 479.80 |
| Provisions | 10.50 | 31.80 | |||
| Non-current liabilities total | |||||
| Advances received | 40.71 | 50.49 | |||
| Current trade creditors | 35.87 | 18.00 | |||
| Current owed to group member | 18.59 | 415.12 | 559.95 | 14 774.59 | 18 559.24 |
| Short-term deferred tax liabilities | 11.65 | ||||
| Other non-interest bearing current liabilities | 31.69 | 26.82 | 1.16 | 96.86 | 78.08 |
| Current liabilities total | 50.28 | 441.95 | 561.11 | 14 948.03 | 18 717.47 |
| Balance sheet total (liabilities) | 288.90 | 392.12 | 398.44 | 15 218.93 | 19 229.07 |
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