Curtsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41171901
Pileholm 6, Gundsømagle 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.26 | 20.00 | 122.91 | 77.40 | 162.77 |
| Total depreciation | -40.99 | -46.34 | -30.71 | -45.97 | -65.69 |
| EBIT | 49.27 | -26.34 | 92.19 | 31.43 | 97.08 |
| Other financial expenses | -16.13 | -33.68 | -16.51 | -55.34 | -75.77 |
| Pre-tax profit | 33.14 | -60.02 | 75.68 | -23.91 | 21.31 |
| Income taxes | -8.22 | 14.44 | -16.65 | 5.26 | -4.69 |
| Net earnings | 24.91 | -45.58 | 59.03 | -18.65 | 16.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 593.59 | 3 562.88 | 5 504.21 | 5 438.52 | |
| Buildings | 2 952.69 | ||||
| Tangible assets total | 2 952.69 | 3 593.59 | 3 562.88 | 5 504.21 | 5 438.52 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.98 | ||||
| Current other receivables | 1.90 | ||||
| Current deferred tax assets | 48.32 | 57.71 | 64.11 | 69.37 | 79.87 |
| Short term receivables total | 48.32 | 57.71 | 64.11 | 69.37 | 84.75 |
| Cash and bank deposits | 80.69 | 70.10 | 119.61 | 129.48 | 150.87 |
| Cash and cash equivalents | 80.69 | 70.10 | 119.61 | 129.48 | 150.87 |
| Balance sheet total (assets) | 3 081.69 | 3 721.41 | 3 746.60 | 5 703.07 | 5 674.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 496.92 | 1 521.84 | 1 476.25 | 3 535.29 | 3 516.63 |
| Profit of the financial year | 24.91 | -45.58 | 59.03 | -18.65 | 16.62 |
| Shareholders equity total | 1 571.84 | 1 526.25 | 1 585.29 | 3 566.63 | 3 583.26 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 334.92 | 1 261.24 | 1 210.60 | 1 170.91 | 1 125.17 |
| Non-current owed to group member | 755.97 | 725.03 | |||
| Non-current liabilities total | 1 334.92 | 1 261.24 | 1 210.60 | 1 926.88 | 1 850.20 |
| Current loans from credit institutions | 44.45 | 58.95 | 52.34 | 44.20 | 45.76 |
| Advances received | 8.00 | 9.75 | 9.75 | ||
| Current trade creditors | 53.67 | 51.14 | 79.85 | 80.71 | |
| Current owed to participating | 28.52 | 30.93 | |||
| Current owed to group member | 75.73 | 821.29 | 824.19 | 47.24 | 57.89 |
| Short-term deferred tax liabilities | 23.05 | 15.64 | |||
| Other non-interest bearing current liabilities | 46.75 | ||||
| Current liabilities total | 174.94 | 933.91 | 950.71 | 209.55 | 240.68 |
| Balance sheet total (liabilities) | 3 081.69 | 3 721.41 | 3 746.60 | 5 703.07 | 5 674.14 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.