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Kunst & objekt ApS — Credit Rating and Financial Key Figures
CVR number: 39790629
Guldsmedgade 24 B, 8000 Aarhus C
kontakt@kunstogobjekt.dk
tel: 61703556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | -53.01 | 121.04 | -35.71 | -10.42 |
| EBIT | -6.32 | -53.01 | 121.04 | -35.71 | -10.42 |
| Other financial income | 0.75 | 3.80 | 5.92 | 0.75 | |
| Other financial expenses | -1.28 | -14.66 | -0.17 | ||
| Pre-tax profit | -6.85 | -67.67 | 124.84 | -29.79 | -9.84 |
| Income taxes | 1.51 | -13.02 | |||
| Net earnings | -5.34 | -67.67 | 111.82 | -29.79 | -9.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 138.40 | 201.60 | 143.00 | 139.00 | |
| Inventories total | 138.40 | 201.60 | 143.00 | 139.00 | |
| Current amounts owed by group member comp. | 21.90 | ||||
| Current other receivables | 57.01 | 57.01 | 57.01 | 70.90 | |
| Current deferred tax assets | 1.51 | ||||
| Short term receivables total | 23.41 | 57.01 | 57.01 | 57.01 | 70.90 |
| Cash and bank deposits | 10.29 | 218.01 | 282.03 | 293.92 | 285.47 |
| Cash and cash equivalents | 10.29 | 218.01 | 282.03 | 293.92 | 285.47 |
| Balance sheet total (assets) | 33.70 | 413.42 | 540.63 | 493.93 | 495.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.90 | -50.00 | - 117.67 | -5.84 | -35.63 |
| Profit of the financial year | -5.34 | -67.67 | 111.82 | -29.79 | -9.84 |
| Shareholders equity total | -34.25 | -67.67 | 44.16 | 14.37 | 4.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 15.58 | 5.15 | 8.15 | |
| Current owed to participating | 423.69 | 423.69 | 423.69 | 423.69 | |
| Current owed to group member | 62.94 | ||||
| Short-term deferred tax liabilities | 13.02 | 13.02 | 13.02 | ||
| Other non-interest bearing current liabilities | 41.81 | 54.61 | 34.69 | 54.12 | |
| Current liabilities total | 67.94 | 481.08 | 496.48 | 479.56 | 490.84 |
| Balance sheet total (liabilities) | 33.70 | 413.42 | 540.63 | 493.93 | 495.37 |
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