KULTA ApS — Credit Rating and Financial Key Figures
CVR number: 32441823
Højnæsvej 61, 2610 Rødovre
spile@supershopping.dk
tel: 22189898
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 094.43 | 717.30 |
| Employee benefit expenses | -1 083.80 | - 684.00 |
| EBIT | 10.63 | 33.30 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 10.62 | 33.30 |
| Income taxes | -2.00 | -8.00 |
| Net earnings | 8.62 | 25.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.45 | 1.03 |
| Current other receivables | 38.01 | 27.74 |
| Current deferred tax assets | 188.00 | 180.00 |
| Short term receivables total | 227.45 | 208.78 |
| Cash and bank deposits | 60.76 | 15.13 |
| Cash and cash equivalents | 60.76 | 15.13 |
| Balance sheet total (assets) | 288.21 | 223.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 652.26 | - 643.64 |
| Profit of the financial year | 8.62 | 25.30 |
| Shareholders equity total | - 518.64 | - 493.34 |
| Non-current other liabilities | 619.92 | 559.19 |
| Non-current liabilities total | 619.92 | 559.19 |
| Current trade creditors | 22.28 | 23.36 |
| Other non-interest bearing current liabilities | 164.65 | 134.71 |
| Current liabilities total | 186.93 | 158.06 |
| Balance sheet total (liabilities) | 288.21 | 223.91 |
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