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THOMAS CULLBERG ApS — Credit Rating and Financial Key Figures
CVR number: 15180595
Stjerneparken 21, 6300 Gråsten
tel: 74650108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.00 | 15.00 | 49.00 | 59.00 | 37.72 |
| Total depreciation | - 699.00 | -42.00 | -42.00 | ||
| EBIT | 900.00 | -27.00 | 7.00 | 59.00 | 37.72 |
| Other financial income | 924.00 | 220.00 | 433.00 | 277.00 | 197.73 |
| Other financial expenses | -5.00 | - 536.00 | -1.00 | -3.38 | |
| Pre-tax profit | 1 819.00 | - 343.00 | 439.00 | 336.00 | 232.07 |
| Income taxes | 68.00 | - 106.00 | -74.00 | -61.74 | |
| Net earnings | 1 819.00 | - 275.00 | 333.00 | 262.00 | 170.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 233.00 | 2 191.00 | 2 149.00 | 2 149.00 | 2 148.95 |
| Tangible assets total | 2 233.00 | 2 191.00 | 2 149.00 | 2 149.00 | 2 148.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 498.00 | ||||
| Current deferred tax assets | 128.00 | 53.00 | 31.82 | ||
| Short term receivables total | 626.00 | 53.00 | 31.82 | ||
| Other current investments | 4 439.00 | 4 471.00 | 4 589.00 | 5 401.00 | 5 280.16 |
| Cash and bank deposits | 1 884.00 | 533.00 | 794.00 | 193.00 | 307.25 |
| Cash and cash equivalents | 6 323.00 | 5 004.00 | 5 383.00 | 5 594.00 | 5 587.41 |
| Balance sheet total (assets) | 8 556.00 | 7 821.00 | 7 585.00 | 7 743.00 | 7 768.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | - 240.00 | 135.00 | 158.80 | |
| Retained earnings | 5 899.00 | 7 718.00 | 7 317.00 | 7 154.00 | 7 258.12 |
| Profit of the financial year | 1 819.00 | - 275.00 | 333.00 | 262.00 | 170.33 |
| Shareholders equity total | 7 957.00 | 7 568.00 | 7 535.00 | 7 676.00 | 7 712.24 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.75 | ||
| Current owed to participating | 37.00 | 84.00 | 3.74 | ||
| Short-term deferred tax liabilities | 242.00 | 17.00 | |||
| Other non-interest bearing current liabilities | 292.00 | 169.00 | 27.00 | 27.00 | 27.45 |
| Accruals and deferred income | 28.00 | 9.00 | 9.00 | ||
| Current liabilities total | 599.00 | 253.00 | 50.00 | 67.00 | 45.94 |
| Balance sheet total (liabilities) | 8 556.00 | 7 821.00 | 7 585.00 | 7 743.00 | 7 768.18 |
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