Corpus Curare ApS — Credit Rating and Financial Key Figures
CVR number: 35814086
På Højden 16, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.02 | 288.60 | 230.77 | 196.61 | 252.10 |
| Employee benefit expenses | - 155.00 | - 175.00 | - 180.00 | - 250.00 | - 200.00 |
| Total depreciation | -9.99 | -9.99 | -9.15 | ||
| EBIT | 47.04 | 103.62 | 41.61 | -53.39 | 52.10 |
| Other financial income | 0.39 | 0.95 | |||
| Other financial expenses | -4.83 | -3.89 | -2.25 | -0.14 | |
| Pre-tax profit | 42.20 | 99.72 | 39.36 | -53.14 | 53.05 |
| Income taxes | -9.28 | -21.94 | -8.66 | 11.66 | -11.67 |
| Net earnings | 32.92 | 77.79 | 30.70 | -41.48 | 41.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.14 | 9.15 | |||
| Tangible assets total | 19.14 | 9.15 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.65 | 2.80 | 6.85 | 6.85 | 2.42 |
| Current amounts owed by group member comp. | 2.18 | ||||
| Current other receivables | 6.57 | 4.09 | |||
| Current deferred tax assets | 0.77 | 2.08 | 13.74 | 12.18 | |
| Short term receivables total | 13.39 | 7.66 | 8.94 | 20.59 | 14.60 |
| Cash and bank deposits | 217.94 | 313.75 | 363.92 | 352.94 | 359.65 |
| Cash and cash equivalents | 217.94 | 313.75 | 363.92 | 352.94 | 359.65 |
| Balance sheet total (assets) | 250.47 | 330.56 | 372.86 | 373.53 | 374.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 46.90 | 79.81 | 157.60 | 188.30 | 146.82 |
| Profit of the financial year | 32.92 | 77.79 | 30.70 | -41.48 | 41.38 |
| Shareholders equity total | 159.81 | 237.60 | 268.30 | 226.82 | 268.21 |
| Provisions | 0.50 | ||||
| Non-current deferred tax liabilities | 10.25 | 23.21 | 9.98 | ||
| Non-current liabilities total | 10.25 | 23.21 | 9.98 | ||
| Current loans from credit institutions | 1.07 | 3.59 | 3.29 | ||
| Current trade creditors | 3.48 | ||||
| Current owed to participating | 59.23 | 38.02 | 39.31 | 76.78 | 27.26 |
| Current owed to group member | 3.41 | 13.65 | 36.86 | 46.84 | |
| Short-term deferred tax liabilities | 5.58 | 10.25 | 23.21 | 9.98 | 10.11 |
| Other non-interest bearing current liabilities | 15.09 | 18.09 | 17.34 | 16.01 | 18.55 |
| Current liabilities total | 79.91 | 69.75 | 94.58 | 146.71 | 106.04 |
| Balance sheet total (liabilities) | 250.47 | 330.56 | 372.86 | 373.53 | 374.25 |
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