Curth Junior Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37850853
Frederik VIIs Vej 12, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 6.33 | 119.47 | 36.12 | -2.45 |
| EBIT | -2.50 | 6.33 | 119.47 | 36.12 | -2.45 |
| Other financial income | 0.04 | 1.33 | 0.12 | ||
| Other financial expenses | -0.92 | -0.59 | -6.60 | -1.57 | -2.37 |
| Reduction non-current investment assets | -2.17 | -2.59 | |||
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -3.42 | 5.74 | 87.92 | 33.71 | -7.29 |
| Income taxes | -25.66 | -7.99 | 1.39 | ||
| Net earnings | -3.42 | 5.74 | 62.26 | 25.72 | -5.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.25 | ||||
| Tangible assets total | 121.25 | ||||
| Participating interests | 25.00 | 25.00 | 0.00 | ||
| Investments total | 25.00 | 25.00 | 0.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 127.02 | 152.59 | |||
| Inventories total | 127.02 | 152.59 | |||
| Current owed by particip. interest comp. | 2.17 | ||||
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 3.32 | 3.32 | 3.32 | ||
| Short term receivables total | 3.32 | 5.49 | 3.32 | 3.39 | |
| Cash and bank deposits | 0.89 | 25.91 | 41.82 | 70.76 | 107.05 |
| Cash and cash equivalents | 0.89 | 25.91 | 41.82 | 70.76 | 107.05 |
| Balance sheet total (assets) | 25.89 | 54.23 | 168.56 | 201.10 | 263.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.67 | -22.10 | -16.35 | 45.91 | 71.63 |
| Profit of the financial year | -3.42 | 5.74 | 62.26 | 25.72 | -5.89 |
| Shareholders equity total | -12.10 | 23.64 | 85.91 | 111.63 | 105.73 |
| Provisions | 7.99 | 0.74 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 5.00 | 17.34 |
| Short-term deferred tax liabilities | 2.01 | ||||
| Other non-interest bearing current liabilities | 34.86 | 27.46 | 79.53 | 76.48 | 68.14 |
| Accruals and deferred income | 69.06 | ||||
| Current liabilities total | 37.99 | 30.59 | 82.65 | 81.48 | 156.55 |
| Balance sheet total (liabilities) | 25.89 | 54.23 | 168.56 | 201.10 | 263.03 |
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