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Kulturbyen ApS — Credit Rating and Financial Key Figures
CVR number: 35239782
Gammel Køge Landevej 18, 2500 Valby
kb.hjorth@gmail.com
tel: 26838839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.81 | 1 251.67 | 407.68 | 1 599.53 | 1 983.25 |
| Employee benefit expenses | - 252.83 | -1 036.63 | -1 328.20 | ||
| Other operating expenses | -2.35 | ||||
| Total depreciation | -13.75 | -27.00 | -35.20 | ||
| EBIT | 272.81 | 1 251.67 | 138.75 | 507.29 | 619.86 |
| Other financial income | 0.64 | 0.72 | 0.88 | ||
| Other financial expenses | - 136.68 | -69.99 | -0.61 | -0.48 | |
| Pre-tax profit | 136.77 | 1 181.68 | 138.15 | 508.01 | 620.26 |
| Income taxes | -24.76 | -23.04 | - 112.75 | - 136.62 | |
| Net earnings | 136.77 | 1 156.92 | 115.10 | 395.26 | 483.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.25 | 94.25 | 105.88 | ||
| Tangible assets total | 121.25 | 94.25 | 105.88 | ||
| Investments total | 56.25 | 56.25 | 56.25 | 56.25 | 56.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.06 | 229.92 | 139.17 | 198.42 | 235.85 |
| Current other receivables | 5.16 | 9.48 | 146.02 | 132.98 | |
| Short term receivables total | 90.06 | 235.07 | 148.65 | 344.44 | 368.83 |
| Cash and bank deposits | 152.46 | 4.31 | 52.46 | 397.73 | 585.83 |
| Cash and cash equivalents | 152.46 | 4.31 | 52.46 | 397.73 | 585.83 |
| Balance sheet total (assets) | 298.77 | 295.63 | 378.61 | 892.67 | 1 116.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.00 | 115.00 | 244.00 | 270.00 | |
| Retained earnings | -1 214.40 | -1 156.63 | - 114.71 | - 243.61 | - 118.34 |
| Profit of the financial year | 136.77 | 1 156.92 | 115.10 | 395.26 | 483.64 |
| Shareholders equity total | - 997.63 | 159.29 | 195.39 | 475.66 | 715.30 |
| Provisions | 24.76 | ||||
| Non-current deferred tax liabilities | 47.81 | 112.75 | 136.62 | ||
| Non-current liabilities total | 47.81 | 112.75 | 136.62 | ||
| Current trade creditors | 12.36 | 5.32 | 26.98 | 33.27 | 6.29 |
| Current owed to participating | 225.04 | 0.94 | |||
| Current owed to group member | 950.77 | ||||
| Short-term deferred tax liabilities | 47.81 | 112.75 | |||
| Other non-interest bearing current liabilities | 108.23 | 106.26 | 108.44 | 222.25 | 145.84 |
| Current liabilities total | 1 296.40 | 111.58 | 135.41 | 304.26 | 264.88 |
| Balance sheet total (liabilities) | 298.77 | 295.63 | 378.61 | 892.67 | 1 116.80 |
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