CuraVikar ApS — Credit Rating and Financial Key Figures
CVR number: 43608606
Sagavej 26, 4200 Slagelse
kontakt@curavikar.dk
tel: 20782222
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 619.49 |
| Employee benefit expenses | -4 111.86 |
| EBIT | 507.63 |
| Pre-tax profit | 507.63 |
| Income taxes | - 114.55 |
| Net earnings | 393.08 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 19.25 |
| Current other receivables | 1.36 |
| Short term receivables total | 20.62 |
| Other current investments | 5.12 |
| Cash and bank deposits | 1 877.96 |
| Cash and cash equivalents | 1 883.08 |
| Balance sheet total (assets) | 1 903.70 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 60.00 |
| Retained earnings | -60.00 |
| Profit of the financial year | 393.08 |
| Shareholders equity total | 433.08 |
| Non-current liabilities total | |
| Current trade creditors | 34.46 |
| Current owed to participating | 0.09 |
| Short-term deferred tax liabilities | 114.55 |
| Other non-interest bearing current liabilities | 1 321.52 |
| Current liabilities total | 1 470.63 |
| Balance sheet total (liabilities) | 1 903.70 |
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