CULPA HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36506490
Rødhættevej 29, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.88 | -5.88 | -10.88 |
| EBIT | -5.00 | -5.00 | -5.88 | -5.88 | -10.88 |
| Other financial expenses | -0.18 | -0.02 | -0.31 | -2.61 | |
| Net income from associates (fin.) | 35.47 | 9.22 | 28.74 | ||
| Pre-tax profit | -5.18 | -5.02 | 29.59 | 3.03 | 15.25 |
| Income taxes | 1.10 | 1.10 | 1.29 | 1.29 | 2.39 |
| Net earnings | -4.08 | -3.92 | 30.89 | 4.33 | 17.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.47 | 44.69 | 73.43 | ||
| Investments total | 35.47 | 44.69 | 73.43 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.04 | ||||
| Current other receivables | 7.09 | 18.36 | 26.37 | 26.37 | 26.37 |
| Current deferred tax assets | 2.20 | 103.39 | 125.95 | 49.95 | 32.52 |
| Short term receivables total | 13.32 | 121.75 | 152.32 | 76.32 | 58.89 |
| Balance sheet total (assets) | 13.32 | 121.75 | 187.79 | 121.01 | 132.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 138.93 | - 143.01 | - 146.93 | - 116.04 | - 111.72 |
| Profit of the financial year | -4.08 | -3.92 | 30.89 | 4.33 | 17.65 |
| Shareholders equity total | -93.01 | -96.93 | -66.04 | -61.72 | -44.07 |
| Non-current deferred tax liabilities | 78.19 | 55.37 | 5.52 | ||
| Non-current liabilities total | 78.19 | 55.37 | 5.52 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 7.50 |
| Current owed to group member | 6.15 | 13.05 | 11.95 | 12.69 | |
| Short-term deferred tax liabilities | 23.01 | 68.19 | 47.37 | 23.31 | |
| Other non-interest bearing current liabilities | 102.59 | 107.59 | 113.48 | 119.66 | 127.37 |
| Current liabilities total | 106.34 | 140.49 | 198.46 | 182.73 | 170.86 |
| Balance sheet total (liabilities) | 13.32 | 121.75 | 187.79 | 121.01 | 132.32 |
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