KRISTINA DAM ART & GRAPHIC DESIGN ApS
CVR number: 36031123
Milanovej 56, 2300 København S
kristina@kristinadam.dk
tel: 25736392
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.00 | -13.55 | 39.32 | -17.58 | -19.41 |
| Employee benefit expenses | - 396.00 | ||||
| Total depreciation | -3.49 | -2.62 | |||
| EBIT | - 116.49 | -16.17 | 39.32 | -17.58 | -19.41 |
| Other financial income | 1 876.94 | 298.04 | 292.31 | 261.21 | -77.14 |
| Other financial expenses | -5.80 | -93.05 | - 125.42 | - 221.76 | -68.15 |
| Net income from associates (fin.) | -21.69 | 406.22 | 765.40 | 508.55 | 62.93 |
| Pre-tax profit | 1 732.96 | 595.04 | 971.62 | 530.43 | - 101.76 |
| Income taxes | 24.60 | -41.89 | -45.49 | -5.91 | -0.79 |
| Net earnings | 1 757.55 | 553.15 | 926.13 | 524.52 | - 102.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.62 | ||||
| Tangible assets total | 2.62 | ||||
| Participating interests | 460.36 | 866.58 | 1 631.98 | 1 940.53 | 2 003.47 |
| Investments total | 460.36 | 866.58 | 1 631.98 | 1 940.53 | 2 003.47 |
| Non-current loans receivable | 1 000.00 | 1 144.43 | 1 571.57 | 1 311.97 | |
| Long term receivables total | 1 000.00 | 1 144.43 | 1 571.57 | 1 311.97 | |
| Inventories total | |||||
| Current trade debtors | 12.00 | 20.00 | |||
| Current owed by particip. interest comp. | 64.90 | ||||
| Current other receivables | 41.40 | 1 100.01 | 655.00 | 205.22 | 200.00 |
| Current deferred tax assets | 10.04 | 5.20 | 39.16 | 14.36 | |
| Short term receivables total | 118.30 | 1 110.06 | 680.20 | 244.38 | 214.37 |
| Other current investments | 394.95 | 988.96 | 823.59 | 638.71 | |
| Cash and bank deposits | 2 768.24 | 711.59 | 161.19 | 410.30 | 601.53 |
| Cash and cash equivalents | 2 768.24 | 1 106.54 | 1 150.15 | 1 233.89 | 1 240.23 |
| Balance sheet total (assets) | 3 349.51 | 4 083.17 | 4 606.77 | 4 990.38 | 4 770.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 22.76 | 428.98 | 994.38 | 1 502.93 | 1 565.87 |
| Retained earnings | 1 367.67 | 2 606.00 | 2 479.35 | 2 779.12 | 3 118.71 |
| Profit of the financial year | 1 757.55 | 553.15 | 926.13 | 524.52 | - 102.55 |
| Shareholders equity total | 3 308.58 | 3 751.13 | 4 564.26 | 4 974.38 | 4 754.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.73 | 316.50 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 11.53 | 15.54 | 10.99 | ||
| Other non-interest bearing current liabilities | 9.67 | 15.52 | |||
| Current liabilities total | 40.93 | 332.04 | 42.51 | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 3 349.51 | 4 083.17 | 4 606.77 | 4 990.38 | 4 770.03 |
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