Curtsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40034730
Pileholm 6, Gundsømagle 3670 Veksø Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -8.16 | -10.99 | -5.08 | -5.00 |
| EBIT | -7.25 | -8.16 | -10.99 | -5.08 | -5.00 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.73 | -2.65 | -1.39 | ||
| Net income from associates (fin.) | 272.87 | 200.00 | 300.00 | 682.15 | |
| Pre-tax profit | -7.25 | 261.98 | 186.36 | 293.53 | 677.18 |
| Income taxes | 1.63 | 2.27 | 3.02 | 1.42 | 1.10 |
| Net earnings | -5.62 | 264.24 | 189.39 | 294.95 | 678.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 088.10 | 1 560.96 | 1 560.96 | 1 560.96 | 2 925.31 |
| Investments total | 2 088.10 | 1 560.96 | 1 560.96 | 1 560.96 | 2 925.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.16 | 26.42 | 771.38 | 771.38 | 47.24 |
| Current deferred tax assets | 10.97 | 16.66 | 115.42 | 451.10 | |
| Short term receivables total | 10.16 | 37.39 | 788.05 | 886.80 | 498.34 |
| Cash and bank deposits | 47.71 | 723.29 | 149.38 | 227.18 | 163.85 |
| Cash and cash equivalents | 47.71 | 723.29 | 149.38 | 227.18 | 163.85 |
| Balance sheet total (assets) | 2 145.97 | 2 321.64 | 2 498.39 | 2 674.94 | 3 587.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 927.49 | 1 808.88 | 1 958.72 | 2 030.31 | 2 203.26 |
| Profit of the financial year | -5.62 | 264.24 | 189.39 | 294.95 | 678.28 |
| Shareholders equity total | 2 082.48 | 2 236.12 | 2 312.51 | 2 493.05 | 3 053.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 4.00 | 4.00 | ||
| Current owed to participating | 85.99 | ||||
| Current owed to group member | 53.45 | 78.27 | 177.88 | 177.88 | 443.98 |
| Short-term deferred tax liabilities | 2.80 | ||||
| Other non-interest bearing current liabilities | 7.25 | 7.25 | |||
| Current liabilities total | 63.49 | 85.52 | 185.88 | 181.88 | 533.98 |
| Balance sheet total (liabilities) | 2 145.97 | 2 321.64 | 2 498.39 | 2 674.94 | 3 587.51 |
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