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CuraVikar ApS — Credit Rating and Financial Key Figures
CVR number: 43608606
Sagavej 26, 4200 Slagelse
kontakt@curavikar.dk
tel: 20782222
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 619.49 | 2 455.07 |
| Employee benefit expenses | -4 111.86 | -3 032.50 |
| Total depreciation | -1.67 | |
| EBIT | 507.63 | - 579.11 |
| Other financial income | 17.21 | |
| Other financial expenses | -12.80 | |
| Pre-tax profit | 507.63 | - 574.70 |
| Income taxes | - 114.55 | 120.68 |
| Net earnings | 393.08 | - 454.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.41 | |
| Tangible assets total | 58.41 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 102.94 | |
| Prepayments and accrued income | 19.25 | |
| Current other receivables | 1.36 | 67.62 |
| Current deferred tax assets | 120.68 | |
| Short term receivables total | 20.62 | 291.24 |
| Other current investments | 5.12 | 6.03 |
| Cash and bank deposits | 1 877.96 | 208.16 |
| Cash and cash equivalents | 1 883.08 | 214.19 |
| Balance sheet total (assets) | 1 903.70 | 563.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Retained earnings | -60.00 | 135.58 |
| Profit of the financial year | 393.08 | - 454.02 |
| Shareholders equity total | 433.08 | - 278.44 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 66.67 | |
| Current trade creditors | 34.46 | 68.80 |
| Current owed to participating | 0.09 | |
| Short-term deferred tax liabilities | 114.55 | 114.55 |
| Other non-interest bearing current liabilities | 1 321.52 | 592.26 |
| Current liabilities total | 1 470.63 | 842.28 |
| Balance sheet total (liabilities) | 1 903.70 | 563.83 |
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