Curfew Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 42175382
Gartnerhaven 10, 2800 Kongens Lyngby
bookkeeping@curfew.dk
tel: 21304420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 347.88 | 3 137.80 | 4 917.44 | 5 216.55 |
| Employee benefit expenses | - 971.63 | -2 545.90 | -3 564.41 | -3 800.98 |
| Other operating expenses | -36.50 | |||
| Total depreciation | - 166.46 | - 449.70 | - 488.74 | - 411.36 |
| EBIT | 209.78 | 142.20 | 827.78 | 1 004.21 |
| Other financial income | 1.91 | 0.79 | 2.93 | |
| Other financial expenses | -50.54 | -78.10 | -54.29 | -58.80 |
| Pre-tax profit | 161.15 | 64.10 | 774.28 | 948.33 |
| Income taxes | -39.25 | -15.54 | - 172.90 | - 211.84 |
| Net earnings | 121.90 | 48.57 | 601.38 | 736.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 8.50 | 20.53 | 23.15 | 23.15 |
| Intangible assets total | 8.50 | 20.53 | 23.15 | 23.15 |
| Machinery and equipment | 1 155.43 | 1 181.56 | 753.88 | 860.37 |
| Tangible assets total | 1 155.43 | 1 181.56 | 753.88 | 860.37 |
| Investments total | 300.00 | 314.66 | 343.55 | 350.77 |
| Long term receivables total | ||||
| Finished products/goods | 74.43 | 71.64 | 154.66 | 410.02 |
| Inventories total | 74.43 | 71.64 | 154.66 | 410.02 |
| Current trade debtors | 7.85 | 50.61 | 62.05 | |
| Current other receivables | 54.07 | 36.50 | 61.54 | 23.99 |
| Current deferred tax assets | 25.79 | 39.90 | ||
| Short term receivables total | 61.92 | 87.11 | 87.34 | 125.94 |
| Cash and bank deposits | 793.43 | 608.49 | 1 458.18 | 1 263.54 |
| Cash and cash equivalents | 793.43 | 608.49 | 1 458.18 | 1 263.54 |
| Balance sheet total (assets) | 2 393.71 | 2 283.98 | 2 820.75 | 3 033.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 500.00 | ||
| Retained earnings | 121.90 | - 429.53 | - 328.16 | |
| Profit of the financial year | 121.90 | 48.57 | 601.38 | 736.49 |
| Shareholders equity total | 161.90 | 210.47 | 811.84 | 948.34 |
| Provisions | 36.08 | 17.85 | ||
| Non-current other liabilities | 515.00 | |||
| Non-current deferred tax liabilities | 330.81 | |||
| Non-current liabilities total | 515.00 | 330.81 | ||
| Current trade creditors | 31.50 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 1 131.48 | 1 166.55 | 1 180.93 | 1 185.32 |
| Short-term deferred tax liabilities | 3.17 | 33.77 | 216.55 | 225.94 |
| Other non-interest bearing current liabilities | 514.58 | 494.54 | 581.43 | 644.20 |
| Current liabilities total | 1 680.73 | 1 724.86 | 2 008.91 | 2 085.46 |
| Balance sheet total (liabilities) | 2 393.71 | 2 283.98 | 2 820.75 | 3 033.80 |
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