KUNSTSKOLEN SPEKTRUM ApS
CVR number: 31071941
Dag Hammarskjölds Allé 11, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 942.37 | 925.60 | 723.63 | 917.91 | 842.46 |
| Employee benefit expenses | - 845.05 | - 876.46 | - 863.25 | - 854.66 | - 852.31 |
| EBIT | 97.32 | 49.14 | - 139.62 | 63.26 | -9.85 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -3.24 | -1.98 | -2.89 | -4.35 | -2.67 |
| Pre-tax profit | 94.08 | 47.17 | - 142.51 | 58.92 | -12.48 |
| Income taxes | -22.13 | -10.96 | |||
| Net earnings | 71.95 | 36.21 | - 142.51 | 58.92 | -12.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 154.92 | 160.38 | |||
| Investments total | 154.92 | 160.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.73 | 2.54 | 10.57 | ||
| Current deferred tax assets | 6.00 | 8.00 | |||
| Short term receivables total | 0.73 | 6.00 | 10.54 | 10.57 | |
| Cash and bank deposits | 352.21 | 388.41 | 331.42 | 390.24 | 417.28 |
| Cash and cash equivalents | 352.21 | 388.41 | 331.42 | 390.24 | 417.28 |
| Balance sheet total (assets) | 507.86 | 548.79 | 337.42 | 400.78 | 427.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2.33 | 69.61 | 105.82 | -36.69 | 22.24 |
| Profit of the financial year | 71.95 | 36.21 | - 142.51 | 58.92 | -12.48 |
| Shareholders equity total | 194.61 | 230.82 | 88.31 | 147.24 | 134.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 31.30 | 27.00 | 23.00 | 25.63 |
| Current owed to participating | 66.94 | 16.70 | 34.97 | 54.71 | 77.51 |
| Short-term deferred tax liabilities | 45.67 | 9.96 | |||
| Other non-interest bearing current liabilities | 44.90 | 134.48 | 64.85 | 40.35 | 63.34 |
| Accruals and deferred income | 125.74 | 125.54 | 122.29 | 135.49 | 126.63 |
| Current liabilities total | 313.25 | 317.97 | 249.10 | 253.55 | 293.10 |
| Balance sheet total (liabilities) | 507.86 | 548.79 | 337.42 | 400.78 | 427.85 |
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