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KULTURHUSET HARMONIEN ApS — Credit Rating and Financial Key Figures

CVR number: 17697706
Gåskærgade 19, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 049.942 091.563 035.212 236.062 352.00
Total depreciation- 338.07- 338.69- 338.69- 338.69- 338.69
Reduction in value of non-current assets-8 500.00110.00- 270.00- 360.00210.00
EBIT-6 788.131 862.882 426.531 537.372 223.32
Other financial income22.451.951.392.204.79
Other financial expenses- 409.49- 347.60- 308.37- 275.40- 270.51
Pre-tax profit-7 175.171 517.222 119.551 264.181 957.60
Income taxes1 578.22- 333.79- 466.37- 278.33- 431.06
Net earnings-5 596.951 183.431 653.17985.841 526.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings32 300.0032 410.0032 140.0031 780.0031 990.00
Machinery and equipment3 687.193 348.503 009.822 671.142 332.45
Tangible assets total35 987.1935 758.5035 149.8234 451.1434 322.45
Investments total
Long term receivables total
Inventories total
Current trade debtors74.21
Short term receivables total74.21
Other current investments6.238.189.5711.3012.33
Cash and bank deposits1 332.551 539.531 268.761 362.641 167.12
Cash and cash equivalents1 338.781 547.711 278.321 373.941 179.45
Balance sheet total (assets)37 325.9637 306.2236 428.1435 825.0735 576.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00500.00500.00800.00550.00
Other reserves- 500.00- 800.00- 550.00
Retained earnings20 754.1514 657.2015 340.6316 193.8016 629.65
Profit of the financial year-5 596.951 183.431 653.17985.841 526.54
Shareholders equity total15 857.2016 540.6317 193.8017 379.6518 356.18
Provisions6 069.416 213.036 207.616 181.476 265.64
Non-current loans from credit institutions13 017.0911 996.9710 964.789 918.748 857.23
Non-current liabilities total13 017.0911 996.9710 964.789 918.748 857.23
Current loans from credit institutions1 000.001 017.001 031.801 046.001 061.00
Current trade creditors35.5032.0074.4054.0032.00
Current owed to group member556.27689.23471.79113.98
Short-term deferred tax liabilities136.41190.17471.79304.40346.79
Other non-interest bearing current liabilities356.18322.19148.96124.03198.28
Accruals and deferred income297.90305.00335.00345.00345.00
Current liabilities total2 382.262 555.592 061.952 345.222 097.06
Balance sheet total (liabilities)37 325.9637 306.2236 428.1435 825.0735 576.10
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