CURE Lab ApS — Credit Rating and Financial Key Figures
CVR number: 36412771
Lindegårdsvej 17, 2920 Charlottenlund
info@curelab.dk
tel: 22451515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.89 | 69.47 | 637.27 | 492.72 | 690.36 |
| Employee benefit expenses | -1 584.23 | - 508.52 | - 262.80 | - 397.34 | - 341.49 |
| Total depreciation | -51.84 | -51.83 | -51.83 | -22.99 | -13.29 |
| EBIT | - 956.17 | - 490.89 | 322.63 | 72.39 | 335.59 |
| Other financial expenses | -1.23 | -0.65 | -0.98 | -1.95 | -0.68 |
| Pre-tax profit | - 957.41 | - 491.54 | 321.65 | 70.44 | 334.90 |
| Income taxes | 210.63 | 98.30 | -90.76 | -15.50 | -77.68 |
| Net earnings | - 746.78 | - 393.24 | 230.89 | 54.94 | 257.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.15 | 53.15 | 39.86 | 26.58 | 13.29 |
| Machinery and equipment | 48.25 | 48.25 | 9.70 | ||
| Tangible assets total | 101.39 | 101.40 | 49.56 | 26.58 | 13.29 |
| Investments total | 1.87 | 1.87 | 1.87 | 1.87 | |
| Non-current other receivables | 1.87 | ||||
| Long term receivables total | 1.87 | ||||
| Finished products/goods | 119.91 | 121.14 | 30.25 | 30.25 | 30.25 |
| Inventories total | 119.91 | 121.14 | 30.25 | 30.25 | 30.25 |
| Current trade debtors | 32.09 | 127.19 | |||
| Current amounts owed by group member comp. | 808.18 | 55.55 | |||
| Current other receivables | 59.95 | 51.28 | 51.28 | 28.80 | |
| Current deferred tax assets | 210.63 | 308.93 | 218.17 | 202.67 | 128.99 |
| Short term receivables total | 1 050.90 | 551.62 | 269.45 | 253.95 | 157.80 |
| Cash and bank deposits | 705.44 | 676.63 | 706.98 | 843.91 | 1 049.96 |
| Cash and cash equivalents | 705.44 | 676.63 | 706.98 | 843.91 | 1 049.96 |
| Balance sheet total (assets) | 1 979.50 | 1 452.65 | 1 058.11 | 1 156.55 | 1 253.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 021.96 | 200.69 | - 192.18 | 39.13 | 100.87 |
| Profit of the financial year | - 746.78 | - 393.24 | 230.89 | 54.94 | 257.22 |
| Shareholders equity total | 325.18 | - 142.55 | 88.71 | 144.07 | 408.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.39 | 11.39 | 11.39 | 11.39 | 11.39 |
| Current trade creditors | 21.04 | 140.06 | 117.79 | 120.46 | 159.88 |
| Current owed to participating | 39.15 | 39.15 | 39.15 | 39.15 | 36.02 |
| Current owed to group member | 140.14 | 140.56 | 120.04 | ||
| Short-term deferred tax liabilities | 169.57 | ||||
| Other non-interest bearing current liabilities | 1 413.18 | 1 404.62 | 660.93 | 700.92 | 517.74 |
| Current liabilities total | 1 654.32 | 1 595.21 | 969.39 | 1 012.48 | 845.07 |
| Balance sheet total (liabilities) | 1 979.50 | 1 452.65 | 1 058.11 | 1 156.55 | 1 253.17 |
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