Kulminate ApS — Credit Rating and Financial Key Figures
CVR number: 37634646
Kokbjerg 14, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.50 | ||
| Gross profit | -2.50 | -5.00 | -10.00 |
| EBIT | -2.50 | -5.00 | -10.00 |
| Other financial income | 3.67 | 4.00 | |
| Other financial expenses | -0.15 | ||
| Income from other inv. held as non-curr. assets | 84.54 | -31.59 | |
| Pre-tax profit | -2.50 | 83.21 | -37.74 |
| Income taxes | 2.50 | 0.29 | -5.00 |
| Net earnings | 83.50 | -42.74 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 428.78 | 161.32 |
| Participating interests | 50.00 | ||
| Investments total | 100.00 | 428.78 | 161.32 |
| Non-curr. owed by group member comp. | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 3.67 | 15.46 | |
| Current deferred tax assets | 7.80 | ||
| Short term receivables total | 11.46 | 15.46 | |
| Balance sheet total (assets) | 100.00 | 540.24 | 276.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | 11.29 | 94.79 |
| Profit of the financial year | 83.50 | -42.74 | |
| Shareholders equity total | 47.50 | 144.79 | 102.05 |
| Provisions | -52.50 | ||
| Capital loans | 50.00 | ||
| Non-current trade creditors | 2.50 | ||
| Non-current liabilities total | 52.50 | ||
| Current trade creditors | 5.00 | 15.00 | |
| Short-term deferred tax liabilities | 7.51 | ||
| Other non-interest bearing current liabilities | 2.50 | 15.16 | |
| Accruals and deferred income | 380.45 | 144.58 | |
| Current liabilities total | 395.46 | 174.74 | |
| Balance sheet total (liabilities) | 47.50 | 540.24 | 276.78 |
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