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CULINA DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 35238468
Morbærhaven 17, 9000 Aalborg
pl@culinadesign.com
tel: 20708632
www.culinadesign.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.26 | 6.13 | 9.25 | 8.32 | 11.51 |
| Costs of manufacturing | -2.33 | -2.79 | -6.00 | -4.53 | -4.29 |
| External services | -2.11 | -2.52 | -2.60 | -1.35 | -1.62 |
| Gross profit | 2.82 | 0.82 | 0.66 | 2.44 | 5.61 |
| Other operating expenses | -0.08 | -0.10 | |||
| Total depreciation | -0.33 | -0.33 | |||
| EBIT | 2.41 | 0.39 | 0.66 | 2.44 | 5.61 |
| Pre-tax profit | 2.41 | 0.39 | 0.66 | 2.44 | 5.61 |
| Net earnings | 2.41 | 0.39 | 0.66 | 2.44 | 5.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.33 | ||||
| Tangible assets total | 0.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 102.28 | 99.48 | 93.49 | 88.96 | 84.67 |
| Inventories total | 102.28 | 99.48 | 93.49 | 88.96 | 84.67 |
| Short term receivables total | |||||
| Cash and bank deposits | 14.05 | 17.47 | 24.67 | 30.74 | 41.75 |
| Cash and cash equivalents | 14.05 | 17.47 | 24.67 | 30.74 | 41.75 |
| Balance sheet total (assets) | 116.66 | 116.95 | 118.16 | 119.70 | 126.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | - 123.69 | - 121.28 | - 120.89 | - 120.23 | - 117.78 |
| Profit of the financial year | 2.41 | 0.39 | 0.66 | 2.44 | 5.61 |
| Shareholders equity total | -31.28 | -30.89 | -30.23 | -27.79 | -22.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 147.93 | 147.85 | 148.39 | 147.49 | 148.60 |
| Current liabilities total | 147.93 | 147.85 | 148.39 | 147.49 | 148.60 |
| Balance sheet total (liabilities) | 116.66 | 116.95 | 118.16 | 119.70 | 126.42 |
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