Curtsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41171901
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 | 66.43 | 90.26 | 20.00 | 122.91 | 77.40 |
| Total depreciation | -40.99 | -40.99 | -46.34 | -30.71 | -45.97 |
| EBIT | 25.44 | 49.27 | -26.34 | 92.19 | 31.43 |
| Other financial expenses | -15.69 | -16.13 | -33.68 | -16.51 | -55.34 |
| Pre-tax profit | 9.75 | 33.14 | -60.02 | 75.68 | -23.91 |
| Income taxes | 7.41 | -8.22 | 14.44 | -16.65 | 5.26 |
| Net earnings | 17.15 | 24.91 | -45.58 | 59.03 | -18.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 593.59 | 3 562.88 | 5 504.21 | ||
| Buildings | 2 993.68 | 2 952.69 | |||
| Tangible assets total | 2 993.68 | 2 952.69 | 3 593.59 | 3 562.88 | 5 504.21 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.82 | ||||
| Current deferred tax assets | 40.28 | 48.32 | 57.71 | 64.11 | 69.37 |
| Short term receivables total | 62.10 | 48.32 | 57.71 | 64.11 | 69.37 |
| Cash and bank deposits | 80.69 | 70.10 | 119.61 | 129.48 | |
| Cash and cash equivalents | 80.69 | 70.10 | 119.61 | 129.48 | |
| Balance sheet total (assets) | 3 055.79 | 3 081.69 | 3 721.41 | 3 746.60 | 5 703.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 479.77 | 1 496.92 | 1 521.84 | 1 476.25 | 3 535.29 |
| Profit of the financial year | 17.15 | 24.91 | -45.58 | 59.03 | -18.65 |
| Shareholders equity total | 1 546.92 | 1 571.84 | 1 526.25 | 1 585.29 | 3 566.63 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 383.26 | 1 334.92 | 1 261.24 | 1 210.60 | 1 170.91 |
| Non-current owed to group member | 755.97 | ||||
| Non-current liabilities total | 1 383.26 | 1 334.92 | 1 261.24 | 1 210.60 | 1 926.88 |
| Current loans from credit institutions | 55.53 | 44.45 | 58.95 | 52.34 | 44.20 |
| Advances received | 8.00 | 9.75 | |||
| Current trade creditors | 53.67 | 51.14 | 79.85 | ||
| Current owed to participating | 28.52 | ||||
| Current owed to group member | 10.16 | 75.73 | 821.29 | 824.19 | 47.24 |
| Short-term deferred tax liabilities | 23.05 | ||||
| Other non-interest bearing current liabilities | 59.90 | 46.75 | |||
| Current liabilities total | 125.60 | 174.94 | 933.91 | 950.71 | 209.55 |
| Balance sheet total (liabilities) | 3 055.79 | 3 081.69 | 3 721.41 | 3 746.60 | 5 703.07 |
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