Kulbar ApS — Credit Rating and Financial Key Figures
CVR number: 43308696
Kultorvet 15 B, 1175 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.74 | 496.25 |
| Employee benefit expenses | - 243.47 | - 518.63 |
| Total depreciation | -0.00 | -1.72 |
| EBIT | 8.27 | -24.09 |
| Other financial expenses | -1.46 | -9.01 |
| Pre-tax profit | 6.81 | -33.10 |
| Income taxes | -1.59 | 1.59 |
| Net earnings | 5.22 | -31.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 8.57 | |
| Tangible assets total | 8.57 | |
| Investments total | 104.26 | 104.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.50 | |
| Current amounts owed by group member comp. | 158.00 | |
| Prepayments and accrued income | 20.75 | 6.20 |
| Current other receivables | 31.35 | 17.60 |
| Short term receivables total | 52.10 | 224.30 |
| Cash and bank deposits | 1.55 | 47.57 |
| Cash and cash equivalents | 1.55 | 47.57 |
| Balance sheet total (assets) | 157.91 | 384.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.22 | |
| Profit of the financial year | 5.22 | -31.50 |
| Shareholders equity total | 45.22 | 13.71 |
| Provisions | 1.59 | |
| Non-current liabilities total | ||
| Current trade creditors | 43.35 | 189.44 |
| Current owed to participating | 18.35 | 2.07 |
| Other non-interest bearing current liabilities | 49.41 | 179.49 |
| Current liabilities total | 111.10 | 370.99 |
| Balance sheet total (liabilities) | 157.91 | 384.70 |
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