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KULTORVET 13-15 INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36535644
Lergravsvej 59, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.61 | - 797.68 | 147.18 | 349.16 | -54.43 |
| EBIT | 21.61 | - 797.68 | 147.18 | 349.16 | -54.43 |
| Other financial income | 1 490.61 | 1.16 | 2.16 | 0.88 | |
| Other financial expenses | - 189.69 | - 269.06 | - 391.43 | - 780.18 | - 736.28 |
| Pre-tax profit | - 168.08 | 423.87 | - 243.08 | - 232.80 | - 581.97 |
| Income taxes | 36.98 | -93.25 | 53.48 | 51.21 | 30.96 |
| Net earnings | - 131.10 | 330.62 | - 189.61 | - 181.59 | - 551.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Tangible assets total | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 777.19 | ||||
| Prepayments and accrued income | 72.92 | 58.86 | 43.75 | 29.17 | 14.58 |
| Current other receivables | 304.06 | 99.79 | 1 065.14 | 605.25 | |
| Short term receivables total | 1 154.16 | 158.65 | 43.75 | 1 094.31 | 619.84 |
| Cash and bank deposits | 135.39 | 56.96 | 10.02 | ||
| Cash and cash equivalents | 135.39 | 56.96 | 10.02 | ||
| Balance sheet total (assets) | 16 154.16 | 15 294.04 | 15 100.71 | 16 104.33 | 15 619.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 888.06 | 1 756.95 | 2 087.57 | 1 897.97 | 1 716.38 |
| Profit of the financial year | - 131.10 | 330.62 | - 189.61 | - 181.59 | - 551.01 |
| Shareholders equity total | 1 806.95 | 2 137.57 | 1 947.97 | 1 766.38 | 1 215.37 |
| Provisions | 1 962.22 | 2 055.47 | 2 001.99 | 2 033.78 | 2 100.59 |
| Non-current loans from credit institutions | 9 079.69 | 7 477.04 | 6 946.16 | 6 657.35 | 6 284.08 |
| Non-current other liabilities | 570.00 | 135.00 | 293.77 | 302.58 | 311.66 |
| Non-current liabilities total | 9 649.69 | 7 612.04 | 7 239.93 | 6 959.94 | 6 595.74 |
| Current loans from credit institutions | 179.91 | 125.00 | 304.61 | 312.10 | 446.86 |
| Advances received | 26.76 | ||||
| Current trade creditors | 3.35 | 33.75 | 27.50 | 31.88 | 28.50 |
| Current owed to group member | 1 845.26 | 2 075.52 | 2 366.55 | 3 678.21 | 3 911.64 |
| Other non-interest bearing current liabilities | 706.78 | 1 254.69 | 1 212.16 | 1 322.05 | 1 294.36 |
| Current liabilities total | 2 735.30 | 3 488.96 | 3 910.82 | 5 344.23 | 5 708.13 |
| Balance sheet total (liabilities) | 16 154.16 | 15 294.04 | 15 100.71 | 16 104.33 | 15 619.84 |
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