Kunstwerk ApS — Credit Rating and Financial Key Figures
CVR number: 39246147
Præstøvej 11, 4640 Faxe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 796.06 | -0.42 | 1 682.10 | 130.65 | 71.72 |
Employee benefit expenses | - 788.19 | - 451.05 | -1 094.68 | - 468.20 | - 203.73 |
EBIT | 7.86 | - 451.48 | 587.42 | - 337.55 | - 132.02 |
Other financial income | 0.39 | ||||
Other financial expenses | -3.96 | -1.32 | -2.31 | -0.95 | -2.95 |
Pre-tax profit | 3.91 | - 452.80 | 585.49 | - 338.50 | - 134.97 |
Income taxes | -1.63 | 98.72 | - 131.28 | 74.26 | 29.04 |
Net earnings | 2.28 | - 354.08 | 454.21 | - 264.24 | - 105.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 257.89 | ||||
Current other receivables | 176.89 | 186.94 | 159.06 | 65.69 | 14.86 |
Current deferred tax assets | 99.45 | 74.26 | 105.30 | ||
Short term receivables total | 176.89 | 286.39 | 416.95 | 139.95 | 120.17 |
Cash and bank deposits | 477.37 | 114.45 | 580.52 | 170.61 | 74.80 |
Cash and cash equivalents | 477.37 | 114.45 | 580.52 | 170.61 | 74.80 |
Balance sheet total (assets) | 654.26 | 400.84 | 997.47 | 310.57 | 194.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 380.31 | 382.58 | 28.51 | 482.72 | 218.48 |
Profit of the financial year | 2.28 | - 354.08 | 454.21 | - 264.24 | - 105.93 |
Shareholders equity total | 432.58 | 78.51 | 532.72 | 268.48 | 162.56 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 117.97 | 18.75 | ||
Short-term deferred tax liabilities | 1.63 | 29.46 | |||
Other non-interest bearing current liabilities | 195.05 | 204.37 | 416.54 | 42.09 | 32.41 |
Current liabilities total | 221.67 | 322.34 | 464.75 | 42.09 | 32.41 |
Balance sheet total (liabilities) | 654.26 | 400.84 | 997.47 | 310.57 | 194.97 |
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