Kunst & Wissenschaft ApSActive
Key figures
85.290 kr.-27,5%
Gross profit 2021/22
-5,7%
Average annual change 2018/19–2021/22
Key ratios
2021/2295,2%
Equity ratio
19×
Current ratio
6,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20232023Taxable income -3.702 kr.0 kr.
2022Taxable income 0 kr.Losses deducted 2.658 kr.0 kr.
2021Taxable income -8.127 kr.0 kr.
2020Taxable income -24.480 kr.0 kr.
2019Taxable income 63.064 kr.13.860 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2022
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 51.856 | 23.182 | 43.716 | 2.614 |
| Total current assets | 72.661 | 28.282 | 48.216 | 16.002 |
| Total non-current assets | — | — | 1.600 | 1.600 |
| Total assets | 72.661 | 28.282 | 49.816 | 17.602 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 23.455 | 4.409 | 34.069 | 852 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 23.455 | 4.409 | 34.069 | 852 |
| Share capital | 2 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 49.204 | -16.127 | -24.253 | -23.250 |
| Profit for the year | 49.204 | -25.333 | -8.127 | 1.003 |
| Total equity | 49.206 | 23.873 | 15.747 | 16.750 |
| Income statement | ||||
| Gross profit | 95.980 | — | 117.621 | 85.290 |
| Operating profit | 63.066 | -23.452 | -6.075 | 1.211 |
| EBITDA | — | -23.452 | — | — |
| Profit before income tax | 63.064 | -25.333 | -8.127 | 1.003 |
| Profit for the reporting year | 49.204 | -25.333 | -8.127 | 1.003 |
| Labour costs | 32.914 | 16.725 | 123.696 | 84.079 |
| Depreciation of non-current assets | — | 0 | — | — |
| Other indicators | ||||
| Employees | — | 2 | 2 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.