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KulPå ApS — Credit Rating and Financial Key Figures
CVR number: 38633945
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 401.00 | 2 001.00 | 2 027.00 | 2 076.00 | 2 827.09 |
| Total depreciation | - 614.00 | - 990.00 | -1 002.00 | -1 005.00 | -1 085.61 |
| EBIT | 787.00 | 1 011.00 | 1 025.00 | 1 071.00 | 1 741.48 |
| Other financial income | 4.36 | ||||
| Other financial expenses | -83.00 | - 158.00 | - 105.00 | -74.00 | -53.52 |
| Net income from associates (fin.) | 38.00 | 267.00 | 284.00 | 334.00 | 335.73 |
| Pre-tax profit | 742.00 | 1 120.00 | 1 204.00 | 1 331.00 | 2 028.06 |
| Income taxes | - 155.00 | - 188.00 | - 202.00 | - 219.00 | - 372.31 |
| Net earnings | 587.00 | 932.00 | 1 002.00 | 1 112.00 | 1 655.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 300.00 | 8 415.00 | 7 546.00 | 6 540.00 | 6 999.15 |
| Tangible assets total | 9 300.00 | 8 415.00 | 7 546.00 | 6 540.00 | 6 999.15 |
| Participating interests | 254.00 | 521.00 | 805.00 | 1 139.00 | 1 474.79 |
| Investments total | 254.00 | 521.00 | 805.00 | 1 139.00 | 1 474.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.00 | 45.00 | 282.00 | 165.00 | 574.49 |
| Prepayments and accrued income | 570.00 | 602.00 | 646.00 | 734.00 | 657.65 |
| Current other receivables | 705.00 | 1.00 | 6.00 | 450.42 | |
| Short term receivables total | 1 372.00 | 648.00 | 928.00 | 905.00 | 1 682.56 |
| Cash and bank deposits | 870.00 | 3 680.00 | 1 876.00 | 1 254.00 | 1 203.55 |
| Cash and cash equivalents | 870.00 | 3 680.00 | 1 876.00 | 1 254.00 | 1 203.55 |
| Balance sheet total (assets) | 11 796.00 | 13 264.00 | 11 155.00 | 9 838.00 | 11 360.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 854.00 | 1 000.00 | 2 000.00 | ||
| Other reserves | 254.00 | 521.00 | 805.00 | 1 139.00 | 1 474.79 |
| Retained earnings | 1 080.00 | 1 400.00 | 193.00 | - 139.00 | -1 363.20 |
| Profit of the financial year | 587.00 | 932.00 | 1 002.00 | 1 112.00 | 1 655.75 |
| Shareholders equity total | 2 921.00 | 3 853.00 | 4 854.00 | 4 112.00 | 4 767.34 |
| Provisions | 471.00 | 658.00 | 861.00 | 1 080.00 | 1 251.74 |
| Non-current other liabilities | 5 188.00 | ||||
| Non-current deferred tax liabilities | 2 292.00 | ||||
| Non-current liabilities total | 5 188.00 | 2 292.00 | |||
| Current loans from credit institutions | 3 000.00 | ||||
| Current trade creditors | 825.00 | 810.00 | 977.00 | 856.00 | 903.98 |
| Short-term deferred tax liabilities | 200.51 | ||||
| Other non-interest bearing current liabilities | 1 289.00 | 1 568.00 | 4 463.00 | 3 534.00 | 4 236.48 |
| Accruals and deferred income | 1 102.00 | 1 083.00 | 256.00 | ||
| Current liabilities total | 3 216.00 | 6 461.00 | 5 440.00 | 4 646.00 | 5 340.97 |
| Balance sheet total (liabilities) | 11 796.00 | 13 264.00 | 11 155.00 | 9 838.00 | 11 360.04 |
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