The Leading Culture ApS — Credit Rating and Financial Key Figures
CVR number: 41736976
Granhegnet 10, 3450 Allerød
info@theleadingculture.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.64 | 74.03 | 50.27 | 11.58 |
| EBIT | -3.64 | 74.03 | 50.27 | 11.58 |
| Other financial income | 0.14 | |||
| Other financial expenses | -0.59 | -0.84 | -0.04 | |
| Pre-tax profit | -4.23 | 73.19 | 50.41 | 11.53 |
| Income taxes | -15.20 | -11.04 | -2.53 | |
| Net earnings | -4.23 | 57.98 | 39.37 | 9.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.21 | 3.53 | 0.22 | 0.22 |
| Prepayments and accrued income | 1.08 | 0.31 | ||
| Current other receivables | 29.92 | |||
| Current deferred tax assets | 4.10 | 0.14 | ||
| Short term receivables total | 30.14 | 3.53 | 5.40 | 0.67 |
| Cash and bank deposits | 25.63 | 115.16 | 154.69 | 171.69 |
| Cash and cash equivalents | 25.63 | 115.16 | 154.69 | 171.69 |
| Balance sheet total (assets) | 55.77 | 118.69 | 160.09 | 172.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -4.23 | 53.75 | 93.12 | |
| Profit of the financial year | -4.23 | 57.98 | 39.37 | 9.00 |
| Shareholders equity total | 55.77 | 113.75 | 153.12 | 162.13 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.06 | |||
| Short-term deferred tax liabilities | 3.35 | 0.57 | ||
| Other non-interest bearing current liabilities | 1.52 | 6.97 | 9.66 | |
| Current liabilities total | 4.94 | 6.97 | 10.23 | |
| Balance sheet total (liabilities) | 55.77 | 118.69 | 160.09 | 172.36 |
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