Selskab for Kunstnerisk Forskning ApS — Credit Rating and Financial Key Figures
CVR number: 37175307
Clematisvej 2, 4840 Nørre Alslev
pb@markman-bechlund.dk
tel: 27138545
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -19.21 | |||
| Gross profit | -19.21 | 112.80 | ||
| EBIT | -19.21 | 112.80 | 30.00 | -42.90 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | -19.21 | 112.74 | 30.00 | -42.91 |
| Income taxes | -12.30 | -6.03 | ||
| Net earnings | -19.21 | 100.44 | 23.97 | -42.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.00 | 20.50 | |||
| Current amounts owed by group member comp. | 150.00 | ||||
| Current other receivables | 135.13 | ||||
| Short term receivables total | 141.00 | 170.50 | 135.13 | ||
| Cash and bank deposits | 89.61 | 11.20 | 64.78 | 0.06 | 1.12 |
| Cash and cash equivalents | 89.61 | 11.20 | 64.78 | 0.06 | 1.12 |
| Balance sheet total (assets) | 89.61 | 152.20 | 235.28 | 135.19 | 1.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.21 | -51.52 | 61.22 | 85.19 | -5.98 |
| Profit of the financial year | -19.21 | 100.44 | 23.97 | -42.91 | |
| Shareholders equity total | 50.00 | 98.92 | 135.19 | 135.19 | 1.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 63.30 | ||||
| Short-term deferred tax liabilities | 12.30 | 6.03 | |||
| Other non-interest bearing current liabilities | 39.61 | 40.98 | 30.75 | ||
| Current liabilities total | 39.61 | 53.28 | 100.08 | ||
| Balance sheet total (liabilities) | 89.61 | 152.20 | 235.28 | 135.19 | 1.12 |
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