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