KUKKERBAKKEN ApS

CVR number: 19157296
Stæremosen 59, 3250 Gilleleje

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 401.4481.52118.08132.48176.16
Other operating expenses- 200.00
Total depreciation- 327.83
EBIT2 073.61- 118.48118.08132.48176.16
Other financial income119.89875.9867.56161.15386.48
Other financial expenses-17.14-51.57- 209.19- 631.25-97.26
Net income from associates (fin.)1 058.56467.97846.552 338.011 272.15
Pre-tax profit3 234.931 173.90823.012 000.391 737.54
Income taxes- 491.47- 335.834.3074.38-86.54
Net earnings2 743.46838.08827.302 074.771 650.99

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 200.00
Buildings5 200.005 200.005 200.005 200.00
Tangible assets total1 200.005 200.005 200.005 200.005 200.00
Participating interests1 666.021 084.001 250.542 538.551 500.70
Other receivables57.0057.0057.0057.0057.00
Investments total1 723.021 140.991 307.542 595.551 557.70
Long term receivables total
Inventories total
Current owed by particip. interest comp.833.85771.53829.831 036.891 831.50
Current other receivables7.68907.68409.146.66
Current deferred tax assets185.66117.81240.06264.68133.57
Short term receivables total1 027.191 797.031 479.031 301.571 971.73
Other current investments204.001 516.865 158.864 535.064 168.84
Cash and bank deposits5 788.223 098.1971.141 534.563 779.16
Cash and cash equivalents5 992.224 615.055 230.006 069.627 948.00
Balance sheet total (assets)9 942.4412 753.0813 216.5715 166.7416 677.42

Equity and liabilities (kDKK)

20192020202120222023
Share capital250.00250.00250.00250.00250.00
Share premium account350.00350.00350.00350.00
Shares repurchased138.25141.25143.00147.25152.50
Other reserves960.46428.44644.981 932.99895.14
Retained earnings4 961.108 095.338 573.867 965.9111 276.03
Profit of the financial year2 743.46838.08827.302 074.771 650.99
Shareholders equity total9 403.2710 103.0910 789.1512 720.9114 224.66
Non-current loans from credit institutions2 351.002 351.002 351.002 351.00
Non-current other liabilities30.00
Non-current liabilities total30.002 351.002 351.002 351.002 351.00
Current owed to participating11.1111.1111.1111.1118.58
Short-term deferred tax liabilities481.76203.83
Other non-interest bearing current liabilities16.3084.0565.3283.7183.19
Current liabilities total509.17298.9976.4394.82101.77
Balance sheet total (liabilities)9 942.4412 753.0813 216.5715 166.7416 677.42
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