KKART KUNSTNERNES KOOPERATIVE ApS
CVR number: 13278989
Kochsgade 31 D, 5000 Odense C
kontor@kk-art.dk
tel: 66179858
www.kkart.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 843.93 | 9 498.23 | 11 723.81 | 14 013.79 | 15 936.69 |
| Employee benefit expenses | -14 537.15 | -10 415.43 | -12 200.41 | -15 048.78 | -15 760.46 |
| Total depreciation | -25.50 | - 130.22 | |||
| EBIT | - 693.21 | - 917.19 | - 476.59 | -1 060.49 | 46.02 |
| Other financial income | 195.90 | 96.16 | 48.28 | 50.41 | 121.03 |
| Other financial expenses | -8.58 | - 182.44 | - 684.01 | -7.85 | |
| Pre-tax profit | - 497.31 | - 829.62 | - 610.75 | -1 694.09 | 159.20 |
| Income taxes | 215.66 | - 101.10 | |||
| Net earnings | - 497.31 | - 829.62 | - 610.75 | -1 478.44 | 58.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 269.66 | 604.81 | |||
| Intangible assets total | 269.66 | 604.81 | |||
| Buildings | 44.64 | ||||
| Machinery and equipment | 22.58 | 16.59 | |||
| Tangible assets total | 67.22 | 16.59 | |||
| Other receivables | 10.50 | ||||
| Investments total | 10.50 | ||||
| Non-current loans receivable | 3 896.32 | 3 890.86 | 3 744.11 | 3 086.29 | |
| Long term receivables total | 3 896.32 | 3 890.86 | 3 744.11 | 3 086.29 | |
| Inventories total | |||||
| Current trade debtors | 2 082.97 | 2 126.51 | 2 035.53 | 2 314.66 | 1 995.87 |
| Current amounts owed by group member comp. | 627.28 | 1 012.02 | 1 511.57 | 2 057.68 | 300.00 |
| Prepayments and accrued income | 27.30 | ||||
| Current other receivables | 14.42 | 38.63 | 41.15 | 69.88 | |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | 215.66 | 114.55 |
| Short term receivables total | 2 726.68 | 3 179.15 | 3 590.26 | 4 587.99 | 2 507.60 |
| Cash and bank deposits | 2 229.61 | 5 233.31 | 8 205.78 | 5 491.24 | 8 437.01 |
| Cash and cash equivalents | 2 229.61 | 5 233.31 | 8 205.78 | 5 491.24 | 8 437.01 |
| Balance sheet total (assets) | 8 852.60 | 12 303.32 | 15 540.14 | 13 502.40 | 11 576.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 831.44 | 1 168.66 | 947.36 | 958.97 | - 219.47 |
| Profit of the financial year | - 497.31 | - 829.62 | - 610.75 | -1 478.44 | 58.09 |
| Shareholders equity total | 459.13 | 464.04 | 461.60 | - 394.47 | -36.37 |
| Provisions | 5 653.69 | 7 884.19 | 350.00 | 350.00 | |
| Non-current other liabilities | 35.30 | ||||
| Non-current liabilities total | 35.30 | ||||
| Current trade creditors | 1 760.94 | 2 062.48 | 1 903.33 | 1 512.17 | 831.21 |
| Other non-interest bearing current liabilities | 943.54 | 1 892.60 | 13 175.21 | 12 034.69 | 10 431.68 |
| Current liabilities total | 2 704.48 | 3 955.08 | 15 078.54 | 13 546.86 | 11 262.89 |
| Balance sheet total (liabilities) | 8 852.60 | 12 303.32 | 15 540.14 | 13 502.40 | 11 576.52 |
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