CURAVITA DNV I/S — Credit Rating and Financial Key Figures
CVR number: 35029907
Ørestads Boulevard 41, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.45 | - 193.90 | - 267.35 | - 374.53 | - 423.19 |
| EBIT | 684.45 | - 193.90 | - 267.35 | - 374.53 | - 423.19 |
| Other financial income | 215.14 | 238.57 | |||
| Other financial expenses | -41.45 | -51.62 | -19.07 | ||
| Pre-tax profit | 642.99 | - 245.52 | - 286.43 | - 159.39 | - 184.62 |
| Net earnings | 642.99 | - 245.52 | - 286.43 | - 159.39 | - 184.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 359.33 | 2 396.96 | 2 094.20 | 2 094.20 | 2 094.20 |
| Current other receivables | 90.94 | 88.71 | 177.11 | 66.98 | 67.12 |
| Short term receivables total | 2 450.27 | 2 485.68 | 2 271.30 | 2 161.17 | 2 161.32 |
| Cash and bank deposits | 9 910.00 | 8 302.60 | 7 766.23 | 7 897.61 | 7 628.42 |
| Cash and cash equivalents | 9 910.00 | 8 302.60 | 7 766.23 | 7 897.61 | 7 628.42 |
| Balance sheet total (assets) | 12 360.27 | 10 788.28 | 10 037.54 | 10 058.78 | 9 789.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29.58 | 29.58 | 29.58 | 29.58 | 29.58 |
| Retained earnings | 6 718.34 | 7 361.33 | 7 115.81 | 6 829.38 | 6 669.99 |
| Profit of the financial year | 642.99 | - 245.52 | - 286.43 | - 159.39 | - 184.62 |
| Shareholders equity total | 7 390.90 | 7 145.39 | 6 858.96 | 6 699.56 | 6 514.94 |
| Provisions | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 482.56 | 178.50 | 28.88 | 209.51 | 135.09 |
| Current owed to group member | 3 129.87 | 2 164.39 | 1 849.71 | 1 849.71 | 1 839.71 |
| Other non-interest bearing current liabilities | 56.93 | ||||
| Current liabilities total | 3 669.36 | 2 342.89 | 1 878.58 | 2 059.21 | 1 974.79 |
| Balance sheet total (liabilities) | 12 360.27 | 10 788.28 | 10 037.54 | 10 058.78 | 9 789.74 |
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