Kunst mod Krybskytter ApS — Credit Rating and Financial Key Figures
CVR number: 42785121
Industrivej 5, 9280 Storvorde
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.90 | 2.03 | 18.30 |
EBIT | -5.90 | 2.03 | 18.30 |
Other financial income | 0.56 | 1.43 | |
Other financial expenses | -0.11 | ||
Pre-tax profit | 8.17 | 2.60 | 19.73 |
Income taxes | -14.18 | -4.34 | |
Net earnings | -6.01 | 2.60 | 15.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 0.09 | ||
Short term receivables total | 0.09 | ||
Cash and bank deposits | 52.36 | 64.09 | 83.16 |
Cash and cash equivalents | 52.36 | 64.09 | 83.16 |
Balance sheet total (assets) | 52.45 | 64.09 | 83.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 6.39 | 0.38 | 2.97 |
Profit of the financial year | -6.01 | 2.60 | 15.39 |
Shareholders equity total | 40.38 | 42.97 | 58.37 |
Non-current liabilities total | |||
Current trade creditors | 7.84 | 3.00 | 3.00 |
Current owed to group member | 1.78 | 1.78 | 1.78 |
Short-term deferred tax liabilities | 1.78 | 4.34 | |
Other non-interest bearing current liabilities | 0.67 | 16.33 | 15.67 |
Current liabilities total | 12.07 | 21.11 | 24.79 |
Balance sheet total (liabilities) | 52.45 | 64.09 | 83.16 |
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