CURRYINAHURRY ApS
CVR number: 32162894
Hausergade 38, 1128 København K
admin@kiin.dk
tel: 35357550
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.76 | -2.49 | 23.75 | 35.30 | - 176.04 |
| Total depreciation | -20.66 | -20.66 | -20.66 | - 195.29 | |
| EBIT | 33.10 | -23.15 | 3.09 | - 159.98 | - 176.04 |
| Other financial expenses | -1.01 | -1.98 | -3.19 | -3.58 | -23.60 |
| Pre-tax profit | 32.09 | -25.13 | -0.10 | - 163.56 | - 199.64 |
| Income taxes | -7.05 | 5.53 | 0.03 | -2.43 | 11.08 |
| Net earnings | 25.04 | -19.60 | -0.07 | - 165.99 | - 188.56 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 185.93 | 165.27 | 144.61 | ||
| Intangible assets total | 185.93 | 165.27 | 144.61 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 242.72 | 181.45 | 223.29 | 143.10 | |
| Inventories total | 242.72 | 181.45 | 223.29 | 143.10 | |
| Current trade debtors | 47.91 | 13.29 | 14.53 | 30.47 | 17.46 |
| Current amounts owed by group member comp. | 48.24 | 43.14 | 50.62 | 52.60 | 50.76 |
| Current other receivables | 18.96 | 2.75 | |||
| Current deferred tax assets | 7.48 | 1.98 | 20.53 | ||
| Short term receivables total | 96.15 | 63.91 | 86.09 | 83.07 | 91.49 |
| Cash and bank deposits | 379.28 | 465.63 | 475.84 | 434.66 | 569.63 |
| Cash and cash equivalents | 379.28 | 465.63 | 475.84 | 434.66 | 569.63 |
| Balance sheet total (assets) | 904.09 | 876.27 | 929.83 | 660.83 | 661.13 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 183.99 | 161.38 | 140.72 | ||
| Retained earnings | - 300.52 | - 252.88 | - 251.81 | - 111.17 | - 277.15 |
| Profit of the financial year | 25.04 | -19.60 | -0.07 | - 165.99 | - 188.56 |
| Shareholders equity total | 33.50 | 13.90 | 13.84 | - 152.15 | - 340.71 |
| Provisions | 1.95 | 3.90 | 5.84 | 8.27 | 17.71 |
| Non-current owed to group member | 596.16 | ||||
| Non-current liabilities total | 596.16 | ||||
| Current trade creditors | 5.00 | 9.90 | 125.75 | 41.31 | 14.00 |
| Current owed to group member | 845.60 | 845.60 | 784.40 | 726.24 | 373.97 |
| Short-term deferred tax liabilities | 5.10 | ||||
| Other non-interest bearing current liabilities | 12.94 | 2.97 | 37.16 | ||
| Current liabilities total | 868.64 | 858.47 | 910.15 | 804.71 | 387.97 |
| Balance sheet total (liabilities) | 904.09 | 876.27 | 929.83 | 660.83 | 661.13 |
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