KKART KUNSTNERNES KOOPERATIVE ApS — Credit Rating and Financial Key Figures
CVR number: 13278989
Kochsgade 31 D, 5000 Odense C
kontor@kk-art.dk
tel: 66179858
www.kkart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 498.23 | 11 723.81 | 14 013.79 | 15 936.69 | 15 859.58 |
| Employee benefit expenses | -10 415.43 | -12 200.41 | -15 048.78 | -15 760.46 | -15 426.79 |
| Total depreciation | -25.50 | - 130.22 | - 161.98 | ||
| EBIT | - 917.19 | - 476.59 | -1 060.49 | 46.02 | 270.81 |
| Other financial income | 96.16 | 48.28 | 50.41 | 121.03 | 160.10 |
| Other financial expenses | -8.58 | - 182.44 | - 684.01 | -7.85 | -0.42 |
| Pre-tax profit | - 829.62 | - 610.75 | -1 694.09 | 159.20 | 430.49 |
| Income taxes | 215.66 | - 101.10 | -95.13 | ||
| Net earnings | - 829.62 | - 610.75 | -1 478.44 | 58.09 | 335.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 269.66 | 604.81 | 459.43 | ||
| Intangible assets total | 269.66 | 604.81 | 459.43 | ||
| Buildings | 44.64 | ||||
| Machinery and equipment | 22.58 | 16.59 | |||
| Tangible assets total | 67.22 | 16.59 | |||
| Investments total | 10.50 | 10.50 | |||
| Non-current loans receivable | 3 890.86 | 3 744.11 | 3 086.29 | ||
| Long term receivables total | 3 890.86 | 3 744.11 | 3 086.29 | ||
| Inventories total | |||||
| Current trade debtors | 2 126.51 | 2 035.53 | 2 314.66 | 1 995.87 | 1 959.89 |
| Current amounts owed by group member comp. | 1 012.02 | 1 511.57 | 2 057.68 | 300.00 | |
| Prepayments and accrued income | 27.30 | 22.65 | |||
| Current other receivables | 38.63 | 41.15 | 69.88 | 101.80 | |
| Current deferred tax assets | 2.00 | 2.00 | 215.66 | 114.55 | 19.42 |
| Short term receivables total | 3 179.15 | 3 590.26 | 4 587.99 | 2 507.60 | 2 103.76 |
| Cash and bank deposits | 5 233.31 | 8 205.78 | 5 491.24 | 8 437.01 | 10 812.34 |
| Cash and cash equivalents | 5 233.31 | 8 205.78 | 5 491.24 | 8 437.01 | 10 812.34 |
| Balance sheet total (assets) | 12 303.32 | 15 540.14 | 13 502.40 | 11 576.52 | 13 386.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 168.66 | 947.36 | 958.97 | - 219.47 | - 161.37 |
| Profit of the financial year | - 829.62 | - 610.75 | -1 478.44 | 58.09 | 335.35 |
| Shareholders equity total | 464.04 | 461.60 | - 394.47 | -36.37 | 298.98 |
| Provisions | 7 884.19 | 350.00 | 350.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2 062.48 | 1 903.33 | 1 512.17 | 831.21 | 1 163.10 |
| Other non-interest bearing current liabilities | 1 892.60 | 13 175.21 | 12 034.69 | 10 431.68 | 11 923.95 |
| Current liabilities total | 3 955.08 | 15 078.54 | 13 546.86 | 11 262.89 | 13 087.05 |
| Balance sheet total (liabilities) | 12 303.32 | 15 540.14 | 13 502.40 | 11 576.52 | 13 386.03 |
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