Kultur Caféen — Credit Rating and Financial Key Figures
CVR number: 43086871
Sydområdet 4 E, 1440 København K
kulturcafeen.adm@gmail.com
tel: 30687920
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 484.42 | 1 797.12 |
| Costs of manufacturing | - 608.18 | - 606.84 |
| Rents | - 195.73 | - 257.05 |
| Gross profit | 592.68 | 855.92 |
| Costs of management | -87.83 | -77.31 |
| Wages and salaries | - 740.89 | - 901.64 |
| Social security expenses | -10.19 | -13.55 |
| EBIT | - 158.40 | -59.27 |
| Pre-tax profit | - 158.40 | -59.27 |
| Net earnings | - 158.40 | -59.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 35.43 | |
| Inventories total | 35.43 | |
| Short term receivables total | ||
| Cash and bank deposits | 17.63 | 58.96 |
| Cash and cash equivalents | 17.63 | 58.96 |
| Balance sheet total (assets) | 17.63 | 94.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | - 134.17 | -34.76 |
| Retained earnings | 158.40 | 59.27 |
| Profit of the financial year | - 158.40 | -59.27 |
| Shareholders equity total | - 134.17 | -34.76 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 36.65 | 36.65 |
| Other non-interest bearing current liabilities | 115.15 | 92.49 |
| Current liabilities total | 151.80 | 129.14 |
| Balance sheet total (liabilities) | 17.63 | 94.39 |
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