ResultatKultur ApS — Credit Rating and Financial Key Figures
CVR number: 43423835
Ny Vestergårdsvej 21, 3500 Værløse
info@resultatkultur.dk
www.resultatkultur.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 746.50 |
| Employee benefit expenses | -2 664.20 |
| Total depreciation | -12.31 |
| EBIT | 69.99 |
| Other financial income | 0.31 |
| Other financial expenses | -17.51 |
| Pre-tax profit | 52.79 |
| Income taxes | -10.27 |
| Net earnings | 42.52 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 117.69 |
| Tangible assets total | 117.69 |
| Other receivables | 29.10 |
| Investments total | 29.10 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 19.74 |
| Short term receivables total | 19.74 |
| Cash and bank deposits | 1 075.95 |
| Cash and cash equivalents | 1 075.95 |
| Balance sheet total (assets) | 1 242.48 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 42.52 |
| Shareholders equity total | 82.52 |
| Non-current liabilities total | |
| Current trade creditors | 38.52 |
| Current owed to group member | 366.77 |
| Short-term deferred tax liabilities | 10.27 |
| Other non-interest bearing current liabilities | 744.40 |
| Current liabilities total | 1 159.97 |
| Balance sheet total (liabilities) | 1 242.48 |
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