Kunstmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41910917
Lille Colbjørnsensgade 1 A, 1703 København V
claramai@gmail.com
tel: 21724200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.67 | |||
| Gross profit | -2.67 | 21.85 | -6.90 | |
| Costs of management | -6.90 | |||
| Employee benefit expenses | -29.80 | |||
| EBIT | -2.67 | -29.80 | 21.85 | -25.10 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -2.70 | -1.51 | ||
| Pre-tax profit | -5.37 | -31.31 | 21.86 | -25.08 |
| Income taxes | -3.61 | |||
| Net earnings | -5.37 | -31.31 | 18.25 | -25.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1.75 | 1.75 | 1.75 | 1.75 |
| Long term receivables total | 1.75 | 1.75 | 1.75 | 1.75 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 49.50 | |||
| Current other receivables | 49.50 | 50.39 | 53.95 | |
| Short term receivables total | 49.50 | 49.50 | 50.39 | 53.95 |
| Cash and bank deposits | 0.58 | 0.27 | 25.75 | 0.11 |
| Cash and cash equivalents | 0.58 | 0.27 | 25.75 | 0.11 |
| Balance sheet total (assets) | 51.83 | 51.52 | 77.89 | 55.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.58 | |||
| Retained earnings | 5.37 | 0.58 | -30.73 | -12.47 |
| Profit of the financial year | -5.37 | -31.31 | 18.25 | -25.08 |
| Shareholders equity total | 40.58 | 9.27 | 27.53 | 2.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | |||
| Current owed to participating | 11.25 | |||
| Short-term deferred tax liabilities | 3.61 | 3.61 | ||
| Other non-interest bearing current liabilities | 42.25 | 42.25 | 49.75 | |
| Current liabilities total | 11.25 | 42.25 | 50.36 | 53.36 |
| Balance sheet total (liabilities) | 51.83 | 51.52 | 77.89 | 55.81 |
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