ResultatKultur ApS — Credit Rating and Financial Key Figures

CVR number: 43423835
Nygårdspark 143, 3520 Farum
info@resultatkultur.dk
www.resultatkultur.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 746.504 705.96
Employee benefit expenses-2 664.20-3 710.60
Total depreciation-12.31-25.97
EBIT69.99969.39
Other financial income0.312.59
Other financial expenses-17.51-15.35
Pre-tax profit52.79956.63
Income taxes-10.27- 220.75
Net earnings42.52735.88

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment117.6991.72
Tangible assets total117.6991.72
Investments total29.1059.37
Long term receivables total
Inventories total
Current trade debtors387.64
Prepayments and accrued income19.7448.13
Current other receivables71.17
Short term receivables total19.74506.94
Cash and bank deposits1 075.951 467.85
Cash and cash equivalents1 075.951 467.85
Balance sheet total (assets)1 242.482 125.87

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings42.52
Profit of the financial year42.52735.88
Shareholders equity total82.52818.40
Non-current liabilities total
Current trade creditors38.5263.51
Current owed to group member366.77379.57
Short-term deferred tax liabilities10.27231.02
Other non-interest bearing current liabilities744.40633.37
Current liabilities total1 159.971 307.47
Balance sheet total (liabilities)1 242.482 125.87
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