KULU ApS — Credit Rating and Financial Key Figures
CVR number: 33950977
Egevej 10, 3480 Fredensborg
kurtlund@hotmail.com
tel: 20253597
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.61 | 231.09 | 404.40 | 445.72 | 774.78 |
| Costs of management | -8.47 | -5.09 | -20.91 | -17.74 | -14.84 |
| EBIT | 215.15 | 226.00 | 383.49 | 427.98 | 759.93 |
| Other financial income | 19.00 | 23.49 | 30.75 | 23.45 | 34.78 |
| Other financial expenses | -3.33 | -4.40 | -5.35 | -6.58 | -9.52 |
| Pre-tax profit | 230.81 | 245.09 | 408.88 | 444.85 | 785.20 |
| Income taxes | -51.69 | -54.59 | -90.11 | -99.37 | - 172.88 |
| Net earnings | 179.12 | 190.50 | 318.77 | 345.47 | 612.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.80 | ||||
| Tangible assets total | 115.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.55 | 312.63 | 433.98 | 84.63 | |
| Current amounts owed by group member comp. | 287.20 | 618.76 | 795.51 | 440.94 | 375.26 |
| Current other receivables | 67.00 | 5.00 | 130.00 | 65.00 | 98.00 |
| Current deferred tax assets | 12.31 | ||||
| Short term receivables total | 595.06 | 936.39 | 1 359.48 | 505.94 | 557.88 |
| Cash and bank deposits | 30.96 | 10.67 | 19.56 | 431.89 | 1 212.27 |
| Cash and cash equivalents | 30.96 | 10.67 | 19.56 | 431.89 | 1 212.27 |
| Balance sheet total (assets) | 741.82 | 947.06 | 1 379.04 | 937.83 | 1 770.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 725.00 | ||||
| Retained earnings | 86.78 | 265.91 | - 268.60 | 50.17 | 395.65 |
| Profit of the financial year | 179.12 | 190.50 | 318.77 | 345.47 | 612.32 |
| Shareholders equity total | 515.91 | 706.40 | 1 025.17 | 645.65 | 1 257.97 |
| Provisions | 35.90 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 178.99 | ||||
| Short-term deferred tax liabilities | 46.93 | 6.38 | 126.02 | 99.37 | 172.88 |
| Other non-interest bearing current liabilities | 198.38 | 227.85 | 192.81 | 339.30 | |
| Current liabilities total | 225.91 | 204.75 | 353.87 | 292.18 | 512.18 |
| Balance sheet total (liabilities) | 741.82 | 947.06 | 1 379.04 | 937.83 | 1 770.15 |
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