Kulturhåndværket ApS — Credit Rating and Financial Key Figures
CVR number: 43368621
Gøhlmannsvej 61, 6000 Kolding
info@kulturhv.dk
tel: 70604547
https://kulturhaandvaerket.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 698.34 | 3 436.15 |
| Employee benefit expenses | -2 826.50 | -3 157.67 |
| Total depreciation | -44.52 | -45.17 |
| EBIT | - 172.69 | 233.31 |
| Other financial income | 1.55 | 0.67 |
| Other financial expenses | -2.36 | -4.71 |
| Pre-tax profit | - 173.50 | 229.27 |
| Income taxes | 37.89 | -51.54 |
| Net earnings | - 135.60 | 177.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 178.10 | 171.73 |
| Tangible assets total | 178.10 | 171.73 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 255.83 | |
| Inventories total | 255.83 | |
| Current trade debtors | 730.37 | 141.00 |
| Prepayments and accrued income | 17.80 | 59.68 |
| Current other receivables | 365.16 | 459.14 |
| Current deferred tax assets | 37.89 | 4.13 |
| Short term receivables total | 1 151.22 | 663.95 |
| Cash and bank deposits | 21.32 | 431.69 |
| Cash and cash equivalents | 21.32 | 431.69 |
| Balance sheet total (assets) | 1 350.64 | 1 523.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 200.00 |
| Retained earnings | - 135.60 | |
| Profit of the financial year | - 135.60 | 177.73 |
| Shareholders equity total | -95.60 | 242.12 |
| Provisions | 17.78 | |
| Non-current liabilities total | ||
| Advances received | 461.88 | 326.43 |
| Current trade creditors | 218.34 | 223.18 |
| Current owed to participating | 197.63 | 31.31 |
| Current owed to group member | 25.00 | 31.31 |
| Other non-interest bearing current liabilities | 543.40 | 651.07 |
| Current liabilities total | 1 446.24 | 1 263.31 |
| Balance sheet total (liabilities) | 1 350.64 | 1 523.21 |
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