UK Curacap ApS — Credit Rating and Financial Key Figures
CVR number: 37387320
Nøkkentved 18, Knabstrup 4440 Mørkøv
tel: 59182228
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.87 | -6.75 | |||
| Gross profit | -7.87 | -6.75 | -6.88 | -7.38 | -9.09 |
| EBIT | -7.87 | -6.75 | -6.88 | -7.38 | -9.09 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -8.14 | -8.83 | -9.39 | -10.11 | -22.41 |
| Pre-tax profit | -16.02 | -15.58 | -16.26 | -16.91 | -31.50 |
| Income taxes | 4.44 | 4.53 | 3.58 | 3.72 | 6.93 |
| Net earnings | -11.58 | -11.05 | -12.68 | -13.19 | -24.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107 261.00 | 111 042.00 | 40 516.40 | 70 645.00 | 34 868.50 |
| Investments total | 107 261.00 | 111 042.00 | 40 516.40 | 70 645.00 | 34 868.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 9.44 | 13.97 | 18.13 | |
| Current deferred tax assets | 4.44 | 4.53 | 3.58 | 3.72 | 6.93 |
| Short term receivables total | 9.44 | 13.97 | 17.55 | 21.84 | 6.93 |
| Cash and bank deposits | 0.99 | 0.98 | 0.97 | 0.97 | 0.53 |
| Cash and cash equivalents | 0.99 | 0.98 | 0.97 | 0.97 | 0.53 |
| Balance sheet total (assets) | 107 271.42 | 111 056.95 | 40 534.92 | 70 667.82 | 34 875.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 104 086.00 | 107 867.00 | 37 341.40 | 67 470.00 | 30 666.09 |
| Retained earnings | 2 923.10 | 2 911.52 | 2 900.47 | 2 887.79 | 2 874.60 |
| Profit of the financial year | -11.58 | -11.05 | -12.68 | -13.19 | -24.57 |
| Shareholders equity total | 107 047.52 | 110 817.47 | 40 279.19 | 70 394.60 | 33 566.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 217.65 | 233.22 | 249.48 | 266.96 | 1 303.59 |
| Current liabilities total | 223.90 | 239.47 | 255.73 | 273.21 | 1 309.84 |
| Balance sheet total (liabilities) | 107 271.42 | 111 056.95 | 40 534.92 | 70 667.82 | 34 875.96 |
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