Institut for Urban Kunst Aps — Credit Rating and Financial Key Figures
CVR number: 40195122
Ryesgade 1, 2200 København N
www.ifuk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 991.25 | ||||
| External services | - 276.81 | ||||
| Gross profit | 714.44 | 1 057.73 | 984.16 | 1 708.47 | 1 209.84 |
| Wages and salaries | - 600.19 | - 718.33 | -1 049.11 | -1 531.00 | -1 092.16 |
| Social security expenses | -21.34 | -24.82 | -81.20 | - 158.76 | -61.80 |
| EBIT | 92.91 | 314.57 | - 146.15 | 18.71 | 55.88 |
| Other financial expenses | -0.93 | ||||
| Pre-tax profit | 92.91 | 314.57 | - 146.15 | 18.71 | 54.95 |
| Income taxes | -22.00 | -69.60 | 18.86 | ||
| Net earnings | 70.91 | 244.97 | - 146.15 | 37.57 | 54.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 566.74 | 335.65 | 13.91 | 380.74 |
| Current other receivables | 66.78 | ||||
| Current deferred tax assets | 9.80 | ||||
| Short term receivables total | 35.63 | 566.74 | 335.65 | 90.48 | 380.74 |
| Cash and bank deposits | 322.37 | 196.71 | 191.30 | 338.31 | 151.70 |
| Cash and cash equivalents | 322.37 | 196.71 | 191.30 | 338.31 | 151.70 |
| Balance sheet total (assets) | 357.99 | 763.45 | 526.95 | 428.80 | 532.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 70.91 | 315.88 | 169.73 | 207.31 | |
| Profit of the financial year | 70.91 | 244.97 | - 146.15 | 37.57 | 54.95 |
| Shareholders equity total | 120.91 | 365.88 | 219.73 | 257.31 | 312.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.95 | |||
| Short-term deferred tax liabilities | 22.00 | 91.60 | 16.86 | ||
| Other non-interest bearing current liabilities | 210.08 | 305.97 | 290.36 | 171.49 | 210.23 |
| Current liabilities total | 237.08 | 397.57 | 307.22 | 171.49 | 220.18 |
| Balance sheet total (liabilities) | 357.99 | 763.45 | 526.95 | 428.80 | 532.44 |
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