CURABO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35809333
Elmehøjvej 72, 8270 Højbjerg
clausravnsbo@live.dk
tel: 29991821
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -8.22 | -11.01 | -9.75 | - 115.05 |
| EBIT | -6.44 | -8.22 | -11.01 | -9.75 | - 115.05 |
| Other financial expenses | -1.57 | -1.97 | - 340.70 | ||
| Income from other inv. held as non-curr. assets | 48 102.55 | 404.88 | 588.50 | ||
| Pre-tax profit | -8.01 | -10.18 | 47 750.85 | 395.13 | 473.45 |
| Income taxes | -97.48 | ||||
| Net earnings | -8.01 | -10.18 | 47 750.85 | 395.13 | 375.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 511.10 | 11 511.10 | 46 000.00 | 46 000.00 | 46 000.00 |
| Long term receivables total | 11 511.10 | 11 511.10 | 46 000.00 | 46 000.00 | 46 000.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 3 191.67 | 5 581.96 | 6 032.64 | ||
| Cash and bank deposits | 401.26 | 249.83 | 4 820.11 | 1 324.94 | 161.46 |
| Cash and cash equivalents | 401.26 | 249.83 | 8 011.77 | 6 906.90 | 6 194.11 |
| Balance sheet total (assets) | 11 912.36 | 11 760.93 | 54 011.77 | 52 906.90 | 52 194.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 141.25 | 5 500.00 | 1 500.00 | 1 200.00 | |
| Other reserves | -5 500.00 | -1 500.00 | -1 200.00 | ||
| Retained earnings | 11 724.12 | 11 716.11 | 6 205.93 | 52 456.77 | 51 651.90 |
| Profit of the financial year | -8.01 | -10.18 | 47 750.85 | 395.13 | 375.97 |
| Shareholders equity total | 11 907.36 | 11 755.93 | 54 006.77 | 52 901.90 | 52 077.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 18.75 |
| Short-term deferred tax liabilities | 97.48 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 116.23 |
| Balance sheet total (liabilities) | 11 912.36 | 11 760.93 | 54 011.77 | 52 906.90 | 52 194.11 |
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