Danmarks Kulturarv ApS — Credit Rating and Financial Key Figures
CVR number: 43804529
Truenbrovej 1, Avnbøl 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.48 | 79.83 |
| Social security expenses | -0.19 | |
| Employee benefit expenses | -62.51 | |
| Total depreciation | -10.86 | -12.30 |
| EBIT | -77.34 | 5.02 |
| Other financial income | 1.00 | 85.13 |
| Other financial expenses | -7.32 | -11.24 |
| Net income from associates (fin.) | -49.76 | 9.31 |
| Pre-tax profit | - 133.42 | 88.22 |
| Income taxes | 1.54 | |
| Net earnings | - 133.42 | 89.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 130.35 | 62.94 |
| Intangible assets total | 130.35 | 62.94 |
| Tangible assets total | ||
| Holdings in group member companies | 30.24 | 39.55 |
| Other non-current investments | -65.17 | |
| Investments total | -34.94 | 39.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.74 | |
| Current amounts owed by group member comp. | 30.95 | 207.26 |
| Current owed by particip. interest comp. | 7.56 | |
| Current other receivables | 11.93 | |
| Current deferred tax assets | 41.15 | |
| Short term receivables total | 50.45 | 249.15 |
| Cash and bank deposits | 11.12 | 225.16 |
| Cash and cash equivalents | 11.12 | 225.16 |
| Balance sheet total (assets) | 156.98 | 576.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 132.50 | |
| Profit of the financial year | - 133.42 | 89.76 |
| Shareholders equity total | -93.42 | -2.74 |
| Non-current liabilities total | ||
| Current trade creditors | 83.13 | 56.25 |
| Current owed to participating | 130.13 | 152.22 |
| Current owed to group member | 37.16 | |
| Short-term deferred tax liabilities | 39.61 | |
| Other non-interest bearing current liabilities | 143.97 | |
| Accruals and deferred income | 187.49 | |
| Current liabilities total | 250.41 | 579.54 |
| Balance sheet total (liabilities) | 156.98 | 576.80 |
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