Kulturmann ApS — Credit Rating and Financial Key Figures
CVR number: 34702144
Store Kongensgade 70, 1264 København K
kt@kthurmann.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.57 | 1 314.51 | 885.36 | 911.40 | 858.03 |
| Employee benefit expenses | - 413.68 | - 425.85 | - 752.46 | - 421.54 | - 472.59 |
| EBIT | 24.89 | 888.65 | 132.90 | 489.86 | 385.44 |
| Other financial income | 0.20 | 3.76 | 9.40 | ||
| Other financial expenses | -13.18 | -21.23 | -28.46 | -39.32 | -49.04 |
| Pre-tax profit | 11.71 | 867.43 | 104.63 | 454.31 | 345.80 |
| Income taxes | -6.97 | - 205.56 | -31.47 | - 121.09 | -96.83 |
| Net earnings | 4.74 | 661.86 | 73.16 | 333.22 | 248.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 472.90 | 472.90 | 472.90 | 472.90 | 472.90 |
| Tangible assets total | 472.90 | 472.90 | 472.90 | 472.90 | 472.90 |
| Investments total | 121.91 | 81.42 | 85.95 | 85.95 | 85.95 |
| Deferred tax assets | 122.73 | ||||
| Long term receivables total | 122.73 | ||||
| Inventories total | |||||
| Current trade debtors | 587.84 | 1 173.98 | 661.57 | 1 272.96 | |
| Current amounts owed by group member comp. | 610.33 | 387.14 | 410.20 | 512.09 | 622.59 |
| Current other receivables | 202.08 | 426.25 | 113.42 | 98.95 | |
| Short term receivables total | 610.33 | 1 177.06 | 2 010.44 | 1 287.08 | 1 994.49 |
| Cash and bank deposits | 41.91 | 705.27 | 160.98 | 1 333.65 | 2 182.69 |
| Cash and cash equivalents | 41.91 | 705.27 | 160.98 | 1 333.65 | 2 182.69 |
| Balance sheet total (assets) | 1 369.79 | 2 436.64 | 2 730.27 | 3 179.57 | 4 736.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 175.27 | - 170.53 | 491.34 | 569.25 | 902.48 |
| Profit of the financial year | 4.74 | 661.86 | 73.16 | 333.22 | 248.97 |
| Shareholders equity total | - 130.53 | 531.34 | 604.50 | 942.47 | 1 191.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.21 | 881.48 | 1 607.58 | 965.75 | 2 252.81 |
| Current owed to participating | 60.23 | 129.35 | 34.07 | 513.56 | 451.44 |
| Current owed to group member | 665.62 | ||||
| Short-term deferred tax liabilities | 82.84 | 114.31 | 121.09 | 103.61 | |
| Other non-interest bearing current liabilities | 696.25 | 811.64 | 369.81 | 636.70 | 736.72 |
| Current liabilities total | 1 500.32 | 1 905.31 | 2 125.77 | 2 237.10 | 3 544.59 |
| Balance sheet total (liabilities) | 1 369.79 | 2 436.64 | 2 730.27 | 3 179.57 | 4 736.03 |
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