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CULTURE BOX ApS — Credit Rating and Financial Key Figures

CVR number: 28292457
Kronprinsessegade 54, 1306 København K
loke@culture-box.com
tel: 33325054
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 672.569 754.009 327.005 658.935 177.14
Employee benefit expenses-4 234.39-6 087.00-6 457.00-6 154.06-4 893.19
Total depreciation- 124.25- 144.00- 148.00- 157.29- 147.02
EBIT1 313.913 523.002 722.00- 652.42136.92
Other financial income14.005.008.560.86
Other financial expenses-6.27-26.00-5.00-25.63-21.87
Pre-tax profit1 307.653 511.002 722.00- 669.50115.91
Income taxes- 301.20- 786.00- 600.00143.52-34.93
Net earnings1 006.452 725.002 122.00- 525.9880.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings392.50316.93252.74
Machinery and equipment112.90675.00701.00196.28128.45
Tangible assets total505.41675.00701.00513.21381.19
Investments total185.00198.00204.14195.25
Non-current other receivables185.99
Long term receivables total185.99
Finished products/goods105.96190.00246.00182.20162.38
Inventories total105.96190.00246.00182.20162.38
Current trade debtors19.8011.0036.00
Current amounts owed by group member comp.564.00787.0074.5074.50
Prepayments and accrued income121.5894.0051.1649.53
Current other receivables2 523.12728.001 373.00607.32707.44
Current deferred tax assets116.82
Short term receivables total2 664.501 303.002 290.00849.80831.47
Cash and bank deposits1 671.305 262.003 070.00119.3481.03
Cash and cash equivalents1 671.305 262.003 070.00119.3481.03
Balance sheet total (assets)5 133.167 615.006 505.001 868.701 651.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital92.5093.0093.0092.5092.50
Shares repurchased400.002 500.002 206.00
Retained earnings- 146.81-1 641.00-1 122.001 000.00474.02
Profit of the financial year1 006.452 725.002 122.00- 525.9880.98
Shareholders equity total1 352.133 677.003 299.00566.52647.50
Provisions120.50125.0064.0037.0040.68
Non-current other liabilities218.81
Non-current deferred tax liabilities75.00
Non-current liabilities total218.8175.00
Current loans from credit institutions348.00
Current trade creditors577.10248.00192.00147.37208.06
Current owed to group member0.29
Short-term deferred tax liabilities216.70781.00661.0031.25
Other non-interest bearing current liabilities2 647.632 649.001 896.001 117.81723.83
Accruals and deferred income60.0045.00
Current liabilities total3 441.723 738.003 142.001 265.18963.14
Balance sheet total (liabilities)5 133.167 615.006 505.001 868.701 651.33
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