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CULPA HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36506490
Rødhættevej 29, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -5.88 | -10.88 | -8.00 | -8.25 |
| EBIT | -5.88 | -5.88 | -10.88 | -8.00 | -8.25 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -0.31 | -2.61 | -0.34 | ||
| Net income from associates (fin.) | 35.47 | 9.22 | 28.74 | -29.57 | 97.34 |
| Pre-tax profit | 29.59 | 3.03 | 15.25 | -37.91 | 89.85 |
| Income taxes | 1.29 | 1.29 | 2.39 | 1.76 | 1.81 |
| Net earnings | 30.89 | 4.33 | 17.65 | -36.15 | 91.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.47 | 44.69 | 73.43 | 43.86 | 138.25 |
| Investments total | 35.47 | 44.69 | 73.43 | 43.86 | 138.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.37 | 26.37 | 26.37 | 36.68 | |
| Current deferred tax assets | 125.95 | 49.95 | 32.52 | 34.67 | 41.11 |
| Short term receivables total | 152.32 | 76.32 | 58.89 | 71.36 | 41.11 |
| Cash and bank deposits | 54.36 | ||||
| Cash and cash equivalents | 54.36 | ||||
| Balance sheet total (assets) | 187.79 | 121.01 | 132.32 | 115.22 | 233.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.25 | ||||
| Retained earnings | - 146.93 | - 116.04 | - 111.72 | -94.07 | - 146.41 |
| Profit of the financial year | 30.89 | 4.33 | 17.65 | -36.15 | 91.67 |
| Shareholders equity total | -66.04 | -61.72 | -44.07 | -80.21 | 8.51 |
| Non-current deferred tax liabilities | 55.37 | 5.52 | 11.00 | 10.54 | |
| Non-current liabilities total | 55.37 | 5.52 | 11.00 | 10.54 | |
| Current trade creditors | 3.75 | 3.75 | 7.50 | 8.00 | 8.00 |
| Current owed to group member | 13.05 | 11.95 | 12.69 | 36.00 | 41.52 |
| Short-term deferred tax liabilities | 68.19 | 47.37 | 23.31 | 5.52 | 11.00 |
| Other non-interest bearing current liabilities | 113.48 | 119.66 | 127.37 | 134.91 | 154.16 |
| Current liabilities total | 198.46 | 182.73 | 170.86 | 184.43 | 214.68 |
| Balance sheet total (liabilities) | 187.79 | 121.01 | 132.32 | 115.22 | 233.73 |
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