Kurvatur A/S — Credit Rating and Financial Key Figures
CVR number: 41507845
Norgesvej 51 U, 6100 Haderslev
contact@kurvatur.com
www.kurvatur.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 266.73 | 408.56 | 1 762.93 | 901.54 |
| Employee benefit expenses | - 621.36 | - 255.40 | -1 133.58 | -1 131.78 |
| Total depreciation | -32.34 | -82.31 | - 124.88 | - 360.90 |
| EBIT | - 386.97 | 70.86 | 504.48 | - 591.15 |
| Other financial income | 0.02 | 2.64 | ||
| Other financial expenses | -45.90 | - 101.72 | - 177.77 | - 233.50 |
| Pre-tax profit | - 432.87 | -30.87 | 326.73 | - 822.01 |
| Income taxes | 227.06 | 206.68 | - 183.44 | -28.63 |
| Net earnings | - 205.81 | 175.81 | 143.28 | - 850.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 032.09 | 1 971.54 | 2 922.41 | 3 560.28 |
| Intangible assets total | 1 032.09 | 1 971.54 | 2 922.41 | 3 560.28 |
| Machinery and equipment | 330.93 | 473.91 | 408.17 | 295.63 |
| Tangible assets total | 330.93 | 473.91 | 408.17 | 295.63 |
| Investments total | 65.00 | 65.00 | 195.00 | 195.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.29 | 11.40 | 487.40 | |
| Current amounts owed by group member comp. | 44.01 | |||
| Current other receivables | 55.04 | 154.44 | 65.55 | 341.26 |
| Current deferred tax assets | 227.06 | 206.68 | 206.68 | 397.65 |
| Short term receivables total | 292.39 | 372.52 | 272.23 | 1 270.32 |
| Cash and bank deposits | 1 051.76 | 220.41 | 61.62 | 2 094.82 |
| Cash and cash equivalents | 1 051.76 | 220.41 | 61.62 | 2 094.82 |
| Balance sheet total (assets) | 2 772.17 | 3 103.38 | 3 859.43 | 7 416.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 421.17 |
| Other reserves | 805.03 | 1 537.80 | 2 488.67 | 2 777.02 |
| Retained earnings | - 805.03 | -1 743.61 | -2 518.66 | 1 588.59 |
| Profit of the financial year | - 205.81 | 175.81 | 143.28 | - 850.64 |
| Shareholders equity total | 194.19 | 370.00 | 513.29 | 3 936.14 |
| Provisions | 183.44 | 403.04 | ||
| Non-current loans from credit institutions | 2 022.70 | 2 119.04 | ||
| Non-current owed to group member | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current deferred tax liabilities | 2 286.88 | 2 338.66 | ||
| Non-current liabilities total | 2 522.70 | 2 619.04 | 2 786.88 | 2 838.66 |
| Current trade creditors | 7.93 | 17.93 | 74.49 | 30.96 |
| Current owed to participating | 4.59 | 17.51 | 146.59 | 50.87 |
| Current owed to group member | 20.37 | |||
| Other non-interest bearing current liabilities | 42.75 | 78.90 | 154.74 | 136.01 |
| Current liabilities total | 55.27 | 114.34 | 375.82 | 238.21 |
| Balance sheet total (liabilities) | 2 772.17 | 3 103.38 | 3 859.43 | 7 416.06 |
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