CURTSEN IT ApS — Credit Rating and Financial Key Figures
CVR number: 29691398
Pileholm 6, Gundsømagle 3670 Veksø Sjælland
martin@curtsen.it
tel: 47107707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.66 | 1 183.10 | 1 055.07 | 1 753.01 | 377.95 |
| Employee benefit expenses | - 644.46 | - 659.16 | - 678.14 | -3.35 | |
| Total depreciation | -28.66 | -28.66 | -51.66 | -11.07 | |
| EBIT | 325.54 | 495.28 | 325.26 | 1 738.59 | 377.95 |
| Other financial expenses | -7.60 | -6.93 | -6.26 | -1.98 | -1.23 |
| Pre-tax profit | 317.94 | 488.35 | 319.00 | 1 736.61 | 376.73 |
| Income taxes | -73.59 | - 110.63 | -74.03 | - 382.05 | -82.87 |
| Net earnings | 244.35 | 377.72 | 244.97 | 1 354.56 | 293.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.40 | 41.74 | 91.01 | ||
| Tangible assets total | 70.40 | 41.74 | 91.01 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 138.02 | 161.14 | 17.68 | ||
| Inventories total | 138.02 | 161.14 | 17.68 | ||
| Current trade debtors | 277.59 | 151.60 | 390.67 | 21.80 | |
| Current amounts owed by group member comp. | 127.58 | 227.79 | 230.69 | 443.98 | 11.11 |
| Current other receivables | 536.10 | 171.97 | |||
| Current deferred tax assets | 1.45 | 0.33 | |||
| Short term receivables total | 405.17 | 380.84 | 621.69 | 980.08 | 204.88 |
| Cash and bank deposits | 618.37 | 641.92 | 544.95 | 326.24 | 1 027.28 |
| Cash and cash equivalents | 618.37 | 641.92 | 544.95 | 326.24 | 1 027.28 |
| Balance sheet total (assets) | 1 231.95 | 1 225.64 | 1 275.33 | 1 306.32 | 1 232.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 300.00 | 117.80 | 450.00 | |
| Retained earnings | 145.61 | 89.97 | 349.88 | -1 055.15 | 299.41 |
| Profit of the financial year | 244.35 | 377.72 | 244.97 | 1 354.56 | 293.85 |
| Shareholders equity total | 714.96 | 892.68 | 837.65 | 874.41 | 718.26 |
| Provisions | 1.31 | -0.00 | 0.55 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 200.51 | 97.88 | 169.11 | 12.00 | 23.07 |
| Current owed to participating | 17.44 | 17.44 | 16.29 | 2.78 | |
| Current owed to group member | 387.19 | ||||
| Short-term deferred tax liabilities | 18.56 | 72.91 | 381.18 | 83.42 | |
| Other non-interest bearing current liabilities | 315.16 | 199.07 | 167.34 | 21.90 | 17.44 |
| Accruals and deferred income | 10.87 | ||||
| Current liabilities total | 515.68 | 332.95 | 437.67 | 431.36 | 513.90 |
| Balance sheet total (liabilities) | 1 231.95 | 1 225.64 | 1 275.33 | 1 306.33 | 1 232.16 |
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