KUNSTINE ApS — Credit Rating and Financial Key Figures
CVR number: 43243136
Thoravej 24, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 177.29 | - 105.98 |
EBIT | - 177.29 | - 105.98 |
Other financial income | 0.08 | |
Other financial expenses | -0.89 | -3.07 |
Pre-tax profit | - 178.18 | - 108.97 |
Income taxes | 38.79 | 23.94 |
Net earnings | - 139.39 | -85.03 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 24.00 | 1.00 |
Long term receivables total | 24.00 | 1.00 |
Inventories total | ||
Current trade debtors | 5.25 | |
Prepayments and accrued income | 11.58 | |
Current other receivables | 2.94 | 1.23 |
Current deferred tax assets | 38.79 | 23.94 |
Short term receivables total | 58.56 | 25.17 |
Cash and bank deposits | 43.53 | 14.26 |
Cash and cash equivalents | 43.53 | 14.26 |
Balance sheet total (assets) | 126.09 | 40.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 139.39 | |
Profit of the financial year | - 139.39 | -85.03 |
Shareholders equity total | -99.39 | - 184.42 |
Non-current owed to group member | 149.84 | 138.26 |
Non-current liabilities total | 149.84 | 138.26 |
Current trade creditors | 12.81 | 18.52 |
Current owed to participating | 62.84 | 68.08 |
Current liabilities total | 75.65 | 86.59 |
Balance sheet total (liabilities) | 126.09 | 40.43 |
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