KurbeGroup ApS — Credit Rating and Financial Key Figures
CVR number: 40766383
Højlandsvangen 86, 2700 Brønshøj
tel: 60937763
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 543.93 | - 224.28 | 59.65 | - 126.11 | -18.78 |
| Employee benefit expenses | - 502.16 | -93.74 | -41.48 | ||
| EBIT | 3 041.77 | - 318.02 | 18.17 | - 126.11 | -18.78 |
| Other financial income | 392.43 | 105.29 | 20.54 | 3.18 | |
| Other financial expenses | -37.26 | -11.26 | -11.76 | -93.15 | - 244.88 |
| Pre-tax profit | 3 004.51 | 63.16 | 111.70 | - 198.72 | - 260.48 |
| Income taxes | - 668.40 | -16.57 | -27.85 | ||
| Net earnings | 2 336.11 | 46.59 | 83.85 | - 198.72 | - 260.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 74.49 | 189.06 | 1 356.47 | 1 279.64 | |
| Tangible assets total | 74.49 | 189.06 | 1 356.47 | 1 279.64 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.33 | ||||
| Current other receivables | 50.00 | 5.50 | 8.46 | ||
| Current deferred tax assets | 4.52 | 0.70 | |||
| Short term receivables total | 70.33 | 5.50 | 12.98 | 0.70 | |
| Other current investments | 2 606.59 | 2 616.32 | 1 139.70 | 839.62 | |
| Cash and bank deposits | 3 518.64 | 25.98 | |||
| Cash and cash equivalents | 3 518.64 | 2 632.57 | 2 616.32 | 1 139.70 | 839.62 |
| Balance sheet total (assets) | 3 588.97 | 2 712.56 | 2 805.39 | 2 509.15 | 2 119.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 336.11 | 2 382.70 | 2 466.06 | 2 267.34 | |
| Profit of the financial year | 2 336.11 | 46.59 | 83.85 | - 198.72 | - 260.48 |
| Shareholders equity total | 2 376.11 | 2 422.70 | 2 506.55 | 2 307.34 | 2 046.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.87 | 0.76 | 0.97 | ||
| Current trade creditors | 382.92 | 6.30 | |||
| Current owed to participating | 102.57 | 134.65 | 251.83 | 189.64 | 63.37 |
| Short-term deferred tax liabilities | 13.19 | 37.20 | |||
| Other non-interest bearing current liabilities | 727.38 | 135.72 | 5.94 | 11.41 | 8.77 |
| Current liabilities total | 1 212.86 | 289.86 | 298.84 | 201.81 | 73.11 |
| Balance sheet total (liabilities) | 3 588.97 | 2 712.56 | 2 805.39 | 2 509.15 | 2 119.96 |
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