Curatus ApS — Credit Rating and Financial Key Figures
CVR number: 41535679
Balvej 24, 5762 Vester Skerninge
info@curatus.dk
tel: 41532667
curatus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 220.40 | 710.83 | |||
| External services | -36.69 | - 138.59 | |||
| Gross profit | 183.71 | 572.24 | 789.73 | 1 122.43 | 290.82 |
| Employee benefit expenses | -61.93 | - 130.07 | - 413.17 | - 617.85 | - 337.09 |
| Total depreciation | -21.82 | -15.94 | -26.99 | ||
| EBIT | 121.78 | 442.18 | 354.74 | 488.64 | -73.26 |
| Other financial income | 0.48 | 1.22 | |||
| Other financial expenses | -3.01 | -13.96 | -8.83 | -10.35 | |
| Pre-tax profit | 121.78 | 439.17 | 340.78 | 480.29 | -82.39 |
| Income taxes | -26.79 | -97.41 | -76.60 | - 110.13 | |
| Net earnings | 94.99 | 341.76 | 264.18 | 370.16 | -82.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.50 | 80.50 | |||
| Tangible assets total | 103.50 | 80.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.64 | 51.19 | |||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 32.00 | ||||
| Short term receivables total | 17.64 | 200.00 | 51.19 | 32.00 | |
| Cash and bank deposits | 225.41 | 494.73 | 748.03 | 890.61 | 430.10 |
| Cash and cash equivalents | 225.41 | 494.73 | 748.03 | 890.61 | 430.10 |
| Balance sheet total (assets) | 243.05 | 694.73 | 799.22 | 994.11 | 542.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 250.00 | 250.00 | 135.00 | |
| Retained earnings | -19.41 | 72.35 | 86.53 | 321.69 | |
| Profit of the financial year | 94.99 | 341.76 | 264.18 | 370.16 | -82.39 |
| Shareholders equity total | 134.99 | 476.75 | 626.53 | 746.69 | 414.29 |
| Provisions | 3.80 | 3.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.91 | 15.02 | 11.06 | 10.44 | |
| Current owed to participating | 48.98 | 59.67 | 60.19 | ||
| Short-term deferred tax liabilities | 26.79 | 97.41 | 64.60 | 73.51 | |
| Other non-interest bearing current liabilities | 81.27 | 112.67 | 44.09 | 99.39 | 53.88 |
| Current liabilities total | 108.06 | 217.99 | 172.69 | 243.63 | 124.51 |
| Balance sheet total (liabilities) | 243.05 | 694.73 | 799.22 | 994.11 | 542.60 |
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