CURAit A/S — Credit Rating and Financial Key Figures
CVR number: 32444288
Værkstedsgården 15, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 105.85 | 18 501.49 | 20 163.11 | 24 613.67 | 29 073.16 |
| Employee benefit expenses | -13 591.60 | -17 236.76 | -18 087.35 | -20 690.62 | -25 479.55 |
| Total depreciation | - 232.25 | - 626.80 | - 724.60 | - 771.55 | - 966.87 |
| EBIT | 2 282.00 | 637.92 | 1 351.16 | 3 151.50 | 2 626.74 |
| Other financial income | 118.33 | 125.71 | 137.71 | 157.88 | 158.08 |
| Other financial expenses | -15.45 | -48.74 | -51.44 | -29.78 | -13.61 |
| Pre-tax profit | 2 384.87 | 714.90 | 1 437.43 | 3 279.60 | 2 771.21 |
| Income taxes | - 715.76 | - 211.98 | - 372.72 | - 789.22 | - 712.07 |
| Net earnings | 1 669.11 | 502.92 | 1 064.72 | 2 490.38 | 2 059.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 421.73 | 1 198.86 | 975.99 | 753.11 | 2 003.06 |
| Machinery and equipment | 1 514.61 | 2 022.07 | 1 746.81 | 1 678.47 | 1 141.46 |
| Tangible assets total | 2 936.34 | 3 220.93 | 2 722.79 | 2 431.58 | 3 144.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 304.99 | 191.35 | 188.17 | 456.19 | 387.26 |
| Inventories total | 304.99 | 191.35 | 188.17 | 456.19 | 387.26 |
| Current trade debtors | 4 398.54 | 5 864.99 | 7 079.94 | 11 009.56 | 12 237.02 |
| Current amounts owed by group member comp. | 2 183.28 | 3 546.23 | 4 622.66 | 3 510.13 | 3 699.36 |
| Prepayments and accrued income | 116.22 | 454.51 | 450.50 | 971.58 | 704.63 |
| Current other receivables | 501.65 | 1.09 | 701.96 | ||
| Current deferred tax assets | 2.31 | 45.08 | 97.56 | ||
| Short term receivables total | 7 199.70 | 9 865.73 | 12 155.42 | 15 537.44 | 17 440.53 |
| Cash and bank deposits | 7 066.01 | 6 830.83 | 2 223.61 | 1 770.47 | 2 222.98 |
| Cash and cash equivalents | 7 066.01 | 6 830.83 | 2 223.61 | 1 770.47 | 2 222.98 |
| Balance sheet total (assets) | 17 507.04 | 20 108.84 | 17 290.00 | 20 195.69 | 23 195.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 900.00 | 900.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | 1 837.48 | 3 506.59 | 3 109.51 | 2 674.22 | 3 664.60 |
| Profit of the financial year | 1 669.11 | 502.92 | 1 064.72 | 2 490.38 | 2 059.14 |
| Shareholders equity total | 4 906.59 | 4 509.51 | 5 574.22 | 7 164.60 | 7 723.74 |
| Provisions | 42.88 | 76.72 | |||
| Non-current accruals and deferred income | 228.77 | ||||
| Non-current other liabilities | 934.60 | 1 827.03 | |||
| Non-current deferred tax liabilities | 492.54 | 178.13 | 451.75 | 832.00 | 764.54 |
| Non-current liabilities total | 1 427.14 | 2 005.16 | 451.75 | 832.00 | 993.31 |
| Current trade creditors | 4 519.58 | 3 725.81 | 4 550.32 | 6 719.05 | 8 439.84 |
| Short-term deferred tax liabilities | 588.61 | 492.54 | 178.13 | 451.75 | 832.00 |
| Other non-interest bearing current liabilities | 4 311.33 | 7 282.95 | 4 675.04 | 2 448.57 | 2 774.61 |
| Accruals and deferred income | 1 710.91 | 2 016.15 | 1 860.53 | 2 579.73 | 2 431.79 |
| Current liabilities total | 11 130.44 | 13 517.44 | 11 264.02 | 12 199.09 | 14 478.24 |
| Balance sheet total (liabilities) | 17 507.04 | 20 108.84 | 17 290.00 | 20 195.69 | 23 195.29 |
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