Cullinan ApS — Credit Rating and Financial Key Figures

CVR number: 41259175
Kalkbrænderiløbskaj 4, 2100 København Ø
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit82.60- 616.93
Employee benefit expenses-46.16
Total depreciation-12.60-19.85
EBIT70.00- 682.94
Other financial expenses-0.67-24.89
Pre-tax profit69.33- 707.82
Income taxes-16.462.69
Net earnings52.87- 705.14

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment86.6466.79
Tangible assets total86.6466.79
Investments total
Long term receivables total
Inventories total
Current trade debtors300.0037.50
Prepayments and accrued income16.4193.75
Current other receivables4.33
Short term receivables total316.41135.58
Cash and bank deposits102.8434.23
Cash and cash equivalents102.8434.23
Balance sheet total (assets)505.89236.60

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings52.87
Profit of the financial year52.87- 705.14
Shareholders equity total92.87- 612.27
Provisions2.69
Non-current other liabilities200.67464.42
Non-current liabilities total200.67464.42
Current trade creditors63.2056.21
Short-term deferred tax liabilities13.77
Other non-interest bearing current liabilities132.69328.24
Current liabilities total209.67384.45
Balance sheet total (liabilities)505.89236.60
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