Kukulinas Have ApS — Credit Rating and Financial Key Figures
CVR number: 43816314
Fynshovedvej 604, 5390 Martofte
kulkulinashave@gmail.com
tel: 20957182
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -54.15 | -77.61 |
| EBIT | -54.15 | -77.61 |
| Other financial income | 0.00 | 0.04 |
| Pre-tax profit | -54.15 | -77.57 |
| Income taxes | 11.91 | 16.82 |
| Net earnings | -42.23 | -60.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.04 | 205.53 |
| Current other receivables | 4.66 | 13.63 |
| Current deferred tax assets | 11.91 | 28.73 |
| Short term receivables total | 40.61 | 247.90 |
| Cash and bank deposits | 17.16 | 3.45 |
| Cash and cash equivalents | 17.16 | 3.45 |
| Balance sheet total (assets) | 57.76 | 251.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -42.23 | |
| Profit of the financial year | -42.23 | -60.75 |
| Shareholders equity total | -2.23 | -62.98 |
| Provisions | 0.00 | |
| Non-current owed to group member | 50.00 | 121.50 |
| Non-current liabilities total | 50.00 | 121.50 |
| Current trade creditors | 10.00 | 192.83 |
| Current liabilities total | 10.00 | 192.83 |
| Balance sheet total (liabilities) | 57.76 | 251.34 |
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