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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 698.34 | 3 436.15 | 3 112.27 |
| Employee benefit expenses | -2 826.50 | -3 157.67 | -2 689.17 |
| Total depreciation | -44.52 | -45.17 | -92.67 |
| EBIT | - 172.69 | 233.31 | 330.44 |
| Other financial income | 1.55 | 0.67 | 0.42 |
| Other financial expenses | -2.36 | -4.71 | -7.78 |
| Pre-tax profit | - 173.50 | 229.27 | 323.08 |
| Income taxes | 37.89 | -51.54 | -71.17 |
| Net earnings | - 135.60 | 177.73 | 251.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 178.10 | 171.73 | 641.42 |
| Tangible assets total | 178.10 | 171.73 | 641.42 |
| Investments total | 60.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 255.83 | 429.24 | |
| Inventories total | 255.83 | 429.24 | |
| Current trade debtors | 730.37 | 141.00 | 1 068.49 |
| Prepayments and accrued income | 17.80 | 59.68 | 54.07 |
| Current other receivables | 365.16 | 459.14 | 410.78 |
| Current deferred tax assets | 37.89 | ||
| Short term receivables total | 1 151.22 | 659.82 | 1 533.34 |
| Cash and bank deposits | 21.32 | 431.69 | 64.43 |
| Cash and cash equivalents | 21.32 | 431.69 | 64.43 |
| Balance sheet total (assets) | 1 350.64 | 1 519.08 | 2 728.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 200.00 | 200.00 |
| Retained earnings | - 135.60 | 42.12 | |
| Profit of the financial year | - 135.60 | 177.73 | 251.91 |
| Shareholders equity total | -95.60 | 242.12 | 494.03 |
| Provisions | 13.65 | 28.12 | |
| Non-current liabilities total | |||
| Advances received | 461.88 | 326.43 | 1 180.79 |
| Current trade creditors | 218.34 | 223.18 | 308.20 |
| Current owed to participating | 197.63 | 31.31 | 31.31 |
| Current owed to group member | 25.00 | 31.31 | 32.68 |
| Short-term deferred tax liabilities | 56.69 | ||
| Other non-interest bearing current liabilities | 543.40 | 651.07 | 596.59 |
| Current liabilities total | 1 446.24 | 1 263.31 | 2 206.27 |
| Balance sheet total (liabilities) | 1 350.64 | 1 519.08 | 2 728.43 |
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