CURO PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 34090807
Nørre Bygade 25, Grejs 7100 Vejle
mail@curopartner.dk
tel: 70201359
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.84 | -20.32 | -5.11 | 4.89 | -5.12 |
| Employee benefit expenses | - 580.46 | ||||
| Other operating expenses | -8.00 | ||||
| Total depreciation | -40.00 | ||||
| EBIT | -82.63 | -60.32 | -5.11 | 4.89 | -5.12 |
| Other financial income | 13.85 | 0.59 | 10.01 | 20.48 | 8.13 |
| Other financial expenses | - 100.24 | -19.98 | -22.02 | -20.33 | -29.55 |
| Pre-tax profit | - 169.01 | -79.71 | -17.12 | 5.04 | -26.54 |
| Income taxes | 16.33 | 8.87 | 12.20 | 7.02 | 6.18 |
| Net earnings | - 152.68 | -70.84 | -4.92 | 12.06 | -20.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.43 | ||||
| Current amounts owed by group member comp. | 40.00 | 511.98 | 532.46 | 386.68 | |
| Current other receivables | 553.31 | 560.74 | 7.43 | 7.43 | |
| Current deferred tax assets | 102.48 | 103.21 | 115.41 | 114.28 | 120.45 |
| Short term receivables total | 698.22 | 663.95 | 634.82 | 654.16 | 507.13 |
| Cash and bank deposits | 7.53 | ||||
| Cash and cash equivalents | 7.53 | ||||
| Balance sheet total (assets) | 705.75 | 663.95 | 634.82 | 654.16 | 507.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 267.65 | 114.97 | 44.13 | 39.21 | 51.28 |
| Profit of the financial year | - 152.68 | -70.84 | -4.92 | 12.06 | -20.37 |
| Shareholders equity total | 194.97 | 124.13 | 119.21 | 131.28 | 110.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 490.16 | 499.09 | 498.50 | 515.67 | 388.88 |
| Other non-interest bearing current liabilities | 20.62 | 40.73 | 17.11 | 7.22 | 7.34 |
| Current liabilities total | 510.78 | 539.82 | 515.61 | 522.89 | 396.22 |
| Balance sheet total (liabilities) | 705.75 | 663.95 | 634.82 | 654.16 | 507.13 |
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