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CultiXcell A/S — Credit Rating and Financial Key Figures
CVR number: 43350560
Kulsøvej 5, 4760 Vordingborg
mail@cultixcell.com
tel: 71745811
www.cultixcell.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 961.40 | 3 715.37 | 4 552.36 | 5 088.80 |
| Employee benefit expenses | - 736.04 | -3 340.91 | -3 970.34 | -4 149.72 |
| Total depreciation | -4.13 | -16.50 | -45.41 | -62.41 |
| EBIT | 221.23 | 357.96 | 536.61 | 876.67 |
| Other financial income | 26.41 | 5.47 | 1.97 | |
| Other financial expenses | -10.91 | -86.68 | -88.86 | - 120.43 |
| Pre-tax profit | 210.32 | 297.69 | 453.22 | 758.21 |
| Income taxes | -48.01 | -69.48 | - 103.16 | - 172.59 |
| Net earnings | 162.31 | 228.21 | 350.06 | 585.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.38 | 28.88 | 254.18 | 267.31 |
| Tangible assets total | 45.38 | 28.88 | 254.18 | 267.31 |
| Investments total | ||||
| Non-current other receivables | 12.60 | 12.60 | 57.75 | 57.75 |
| Long term receivables total | 12.60 | 12.60 | 57.75 | 57.75 |
| Finished products/goods | 128.33 | 322.78 | 1 296.52 | 1 434.59 |
| Advance payments | 372.75 | 235.10 | ||
| Inventories total | 501.08 | 322.78 | 1 296.52 | 1 669.69 |
| Current trade debtors | 762.08 | 3 257.71 | 2 236.62 | 6 333.08 |
| Prepayments and accrued income | 47.15 | 119.08 | 189.74 | 194.19 |
| Current other receivables | 53.40 | 359.51 | 12.00 | |
| Short term receivables total | 862.62 | 3 376.79 | 2 785.86 | 6 539.27 |
| Cash and bank deposits | 588.07 | 332.76 | 26.62 | |
| Cash and cash equivalents | 588.07 | 332.76 | 26.62 | |
| Balance sheet total (assets) | 2 009.74 | 3 741.04 | 4 727.08 | 8 560.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 390.52 | 100.00 | ||
| Retained earnings | - 228.21 | 250.06 | ||
| Profit of the financial year | 162.31 | 228.21 | 350.06 | 585.62 |
| Shareholders equity total | 562.31 | 790.52 | 750.06 | 1 335.68 |
| Provisions | 16.14 | 32.55 | 61.07 | 53.08 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 59.29 | 877.62 | ||
| Current trade creditors | 133.13 | 1 194.43 | 743.95 | 3 278.89 |
| Current owed to group member | 918.37 | 754.11 | 1 031.94 | 770.16 |
| Short-term deferred tax liabilities | 31.88 | 53.06 | 74.65 | 180.58 |
| Other non-interest bearing current liabilities | 220.82 | 857.08 | 1 793.13 | 1 334.22 |
| Accruals and deferred income | 127.11 | 272.28 | 730.40 | |
| Current liabilities total | 1 431.30 | 2 917.98 | 3 915.95 | 7 171.88 |
| Balance sheet total (liabilities) | 2 009.74 | 3 741.04 | 4 727.08 | 8 560.64 |
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