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Culture Shock ApS — Credit Rating and Financial Key Figures
CVR number: 42580597
Greisvej 21, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.93 | -54.03 | 116.02 |
| Employee benefit expenses | -42.51 | ||
| Total depreciation | -11.04 | -22.07 | |
| EBIT | -27.61 | -76.10 | 116.02 |
| Other financial income | -0.89 | ||
| Other financial expenses | -4.19 | -27.60 | -33.45 |
| Pre-tax profit | -32.69 | - 103.70 | 82.56 |
| Net earnings | -32.69 | - 103.70 | 82.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.07 | ||
| Tangible assets total | 22.07 | ||
| Investments total | 5.02 | 5.02 | |
| Long term receivables total | |||
| Raw materials and consumables | 228.59 | ||
| Finished products/goods | 354.61 | 414.68 | |
| Inventories total | 228.59 | 354.61 | 414.68 |
| Current trade debtors | 12.57 | 3.15 | 26.97 |
| Short term receivables total | 12.57 | 3.15 | 26.97 |
| Cash and bank deposits | 75.54 | 29.52 | 12.35 |
| Cash and cash equivalents | 75.54 | 29.52 | 12.35 |
| Balance sheet total (assets) | 338.76 | 392.30 | 459.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 37.02 | 40.00 | 40.00 |
| Retained earnings | -32.69 | - 136.39 | |
| Profit of the financial year | -32.69 | - 103.70 | 82.56 |
| Shareholders equity total | 4.33 | -96.39 | -13.82 |
| Non-current liabilities total | |||
| Current trade creditors | 90.61 | ||
| Current owed to participating | 390.91 | 447.57 | |
| Other non-interest bearing current liabilities | 334.43 | 7.17 | 25.27 |
| Current liabilities total | 334.43 | 488.69 | 472.84 |
| Balance sheet total (liabilities) | 338.76 | 392.30 | 459.02 |
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