Curting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36703539
Fogedgården 1, 2200 København N
oc@curtingmedia.dk
tel: 60801060
www.curtingmedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 410.48 | -7.12 | -10.98 | -1.60 |
| Employee benefit expenses | - 291.41 | |||
| Total depreciation | -8.60 | -5.79 | ||
| EBIT | 110.48 | -12.92 | -10.98 | -1.60 |
| Other financial income | 1.01 | 0.45 | ||
| Other financial expenses | -2.13 | -2.85 | -13.19 | -0.01 |
| Income from other inv. held as non-curr. assets | 141.00 | 30.51 | ||
| Net income from associates (fin.) | 225.20 | 219.89 | 43.63 | 328.53 |
| Pre-tax profit | 333.54 | 204.12 | 161.47 | 357.88 |
| Income taxes | -24.13 | 4.57 | 2.19 | -6.60 |
| Net earnings | 309.41 | 208.69 | 163.67 | 351.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.79 | |||
| Tangible assets total | 5.79 | |||
| Holdings in group member companies | 265.20 | 495.09 | 338.72 | 417.25 |
| Participating interests | 10.00 | |||
| Other non-current investments | -5.79 | |||
| Investments total | 275.20 | 495.09 | 338.72 | 417.25 |
| Non-current loans receivable | 9.00 | 387.63 | ||
| Long term receivables total | 9.00 | 387.63 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.25 | 75.34 | 81.09 | |
| Prepayments and accrued income | 4.17 | 4.17 | ||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 1.10 | 105.28 | 3.97 | 3.97 |
| Short term receivables total | 1.10 | 109.54 | 83.48 | 89.23 |
| Cash and bank deposits | 177.97 | 109.80 | 308.42 | 138.81 |
| Cash and cash equivalents | 177.97 | 109.80 | 308.42 | 138.81 |
| Balance sheet total (assets) | 460.06 | 723.42 | 730.63 | 1 032.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Other reserves | 225.20 | 455.09 | 498.72 | 377.25 |
| Retained earnings | - 182.55 | - 161.93 | -57.87 | 166.37 |
| Profit of the financial year | 309.41 | 208.69 | 163.67 | 351.29 |
| Shareholders equity total | 392.06 | 600.75 | 705.52 | 1 002.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 25.23 | 96.91 | 6.60 | |
| Other non-interest bearing current liabilities | 42.77 | 22.64 | 21.69 | 20.80 |
| Current liabilities total | 68.00 | 122.67 | 25.11 | 30.52 |
| Balance sheet total (liabilities) | 460.06 | 723.42 | 730.63 | 1 032.93 |
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