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CUTZ ApS — Credit Rating and Financial Key Figures
CVR number: 31588359
Nørregade 25, 8700 Horsens
tel: 75618011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 011.00 | 2 105.16 | 1 929.88 | 2 064.11 | 1 826.90 |
| Employee benefit expenses | -1 583.00 | -1 675.40 | -1 568.92 | -1 816.04 | -1 790.14 |
| Other operating expenses | -92.59 | -16.27 | |||
| Total depreciation | -33.00 | -30.93 | -23.20 | -2.85 | -11.39 |
| EBIT | 395.00 | 306.23 | 321.49 | 245.22 | 25.36 |
| Other financial income | 8.00 | 12.51 | 0.19 | 10.31 | 7.28 |
| Other financial expenses | -3.00 | -2.57 | -0.52 | -0.02 | |
| Pre-tax profit | 400.00 | 316.17 | 321.67 | 255.01 | 32.62 |
| Income taxes | -88.00 | -69.54 | -70.75 | -56.08 | -7.31 |
| Net earnings | 312.00 | 246.63 | 250.92 | 198.92 | 25.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54.00 | 23.20 | |||
| Machinery and equipment | 54.11 | 42.72 | |||
| Tangible assets total | 54.00 | 23.20 | 54.11 | 42.72 | |
| Investments total | |||||
| Non-current other receivables | 21.00 | 21.01 | 21.01 | 21.01 | 21.01 |
| Long term receivables total | 21.00 | 21.01 | 21.01 | 21.01 | 21.01 |
| Raw materials and consumables | 104.00 | 117.66 | 63.83 | 109.65 | 141.34 |
| Inventories total | 104.00 | 117.66 | 63.83 | 109.65 | 141.34 |
| Current amounts owed by group member comp. | 540.00 | 357.41 | 14.95 | 28.10 | |
| Current other receivables | 11.00 | 26.72 | 36.64 | 25.64 | 17.32 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 579.00 | 384.13 | 51.59 | 53.74 | 17.32 |
| Cash and bank deposits | 375.00 | 532.02 | 841.99 | 589.16 | 482.25 |
| Cash and cash equivalents | 375.00 | 532.02 | 841.99 | 589.16 | 482.25 |
| Balance sheet total (assets) | 1 133.00 | 1 078.02 | 978.41 | 827.67 | 704.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 273.24 | 225.59 | 100.00 | |
| Other reserves | -25.59 | ||||
| Retained earnings | - 285.00 | - 246.63 | - 225.59 | -74.67 | 124.25 |
| Profit of the financial year | 312.00 | 246.63 | 250.92 | 198.92 | 25.31 |
| Shareholders equity total | 552.00 | 398.24 | 350.33 | 349.25 | 274.57 |
| Provisions | 119.00 | 85.93 | 64.08 | 11.91 | 9.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 42.91 | 77.17 | 81.80 | 102.51 |
| Current owed to participating | 0.07 | 0.41 | |||
| Current owed to group member | 5.06 | ||||
| Short-term deferred tax liabilities | 102.89 | 7.55 | |||
| Other non-interest bearing current liabilities | 416.00 | 448.05 | 479.28 | 384.64 | 312.67 |
| Current liabilities total | 462.00 | 593.85 | 563.99 | 466.51 | 420.66 |
| Balance sheet total (liabilities) | 1 133.00 | 1 078.02 | 978.41 | 827.67 | 704.63 |
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