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KULTURØENS BYCENTER AKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 35652639
Havnegade 21, 5500 Middelfart
hh@midspar.dk
tel: 88208431
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 538.00 | 2 564.03 | 2 113.72 | ||
| Change in stocks | -2 400.00 | -1 250.00 | |||
| Gross profit | 1 679.86 | 2 378.91 | 2 538.00 | 164.03 | 863.72 |
| EBIT | 1 679.86 | 2 378.91 | 2 538.00 | 164.03 | 863.72 |
| Other financial expenses | -12.13 | -14.51 | -15.72 | -0.00 | |
| Exchange rate differences | -3 900.00 | ||||
| Pre-tax profit | 1 667.73 | -1 535.60 | 2 522.28 | 164.03 | 863.72 |
| Income taxes | 83.55 | -69.69 | - 129.98 | - 139.18 | -40.11 |
| Net earnings | 1 751.28 | -1 605.29 | 2 392.30 | 24.86 | 823.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 400.00 | 40 500.00 | 40 500.00 | 38 100.00 | 36 850.00 |
| Tangible assets total | 44 400.00 | 40 500.00 | 40 500.00 | 38 100.00 | 36 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 209.00 | 340.00 | 205.50 | 320.16 | 191.30 |
| Current deferred tax assets | 204.65 | ||||
| Short term receivables total | 413.65 | 340.00 | 205.50 | 320.16 | 191.30 |
| Cash and bank deposits | 3 078.87 | 3 227.10 | 3 323.55 | 2 920.91 | 2 205.12 |
| Cash and cash equivalents | 3 078.87 | 3 227.10 | 3 323.55 | 2 920.91 | 2 205.12 |
| Balance sheet total (assets) | 47 892.52 | 44 067.10 | 44 029.05 | 41 341.07 | 39 246.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 700.00 | 2 700.00 | 3 000.00 | 2 000.00 |
| Retained earnings | 42 402.54 | 41 453.82 | 37 148.53 | 36 540.83 | 34 565.69 |
| Profit of the financial year | 1 751.28 | -1 605.29 | 2 392.30 | 24.86 | 823.61 |
| Shareholders equity total | 46 653.82 | 43 048.53 | 42 740.83 | 40 065.69 | 37 889.30 |
| Non-current other liabilities | 150.73 | ||||
| Non-current liabilities total | 150.73 | ||||
| Current trade creditors | 526.81 | 505.08 | 592.20 | 600.20 | 711.45 |
| Short-term deferred tax liabilities | 0.88 | 129.98 | 139.18 | 40.11 | |
| Other non-interest bearing current liabilities | 561.17 | 512.62 | 566.05 | 536.01 | 605.56 |
| Current liabilities total | 1 087.97 | 1 018.58 | 1 288.22 | 1 275.38 | 1 357.12 |
| Balance sheet total (liabilities) | 47 892.52 | 44 067.10 | 44 029.05 | 41 341.07 | 39 246.42 |
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