Ud med kulturen ApS — Credit Rating and Financial Key Figures
CVR number: 43063529
Amalievej 5, 3050 Humlebæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 738.30 | 704.21 |
| External services | - 730.54 | - 801.87 |
| Gross profit | 7.75 | -97.66 |
| EBIT | 7.75 | -97.66 |
| Other financial expenses | -0.42 | -0.00 |
| Pre-tax profit | 7.34 | -97.66 |
| Income taxes | -1.61 | |
| Net earnings | 5.72 | -97.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.50 | 3.50 |
| Current other receivables | 46.95 | 2.56 |
| Short term receivables total | 117.45 | 6.06 |
| Cash and bank deposits | 122.64 | 0.49 |
| Cash and cash equivalents | 122.64 | 0.49 |
| Balance sheet total (assets) | 240.09 | 6.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.72 | |
| Profit of the financial year | 5.72 | -97.66 |
| Shareholders equity total | 45.72 | -51.94 |
| Non-current liabilities total | ||
| Current owed to group member | 32.25 | 58.00 |
| Short-term deferred tax liabilities | 1.61 | |
| Other non-interest bearing current liabilities | 160.50 | 0.48 |
| Current liabilities total | 194.37 | 58.48 |
| Balance sheet total (liabilities) | 240.09 | 6.55 |
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