The Curve af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36704853
Øster Allé 56, 2100 København Ø
info@thecurve.dk
tel: 24272343
www.thecurve.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1 044.21 | -1 161.88 | - 101.00 | - 488.25 | - 807.84 |
EBIT | -1 044.21 | -1 161.88 | - 101.00 | - 488.25 | - 807.84 |
Other financial income | 0.01 | 0.01 | |||
Other financial expenses | -0.13 | -3.20 | -0.19 | -0.20 | -0.01 |
Pre-tax profit | -1 044.34 | -1 165.08 | - 101.19 | - 488.45 | - 807.85 |
Net earnings | -1 044.34 | -1 165.08 | - 101.19 | - 488.45 | - 807.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 132.46 | 145.31 | 145.31 | 145.31 | 145.31 |
Intangible assets total | 132.46 | 145.31 | 145.31 | 145.31 | 145.31 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 38.25 | 38.25 | 38.25 | 645.44 | 645.44 |
Inventories total | 38.25 | 38.25 | 38.25 | 645.44 | 645.44 |
Current trade debtors | 84.43 | 90.15 | 90.15 | ||
Current amounts owed by group member comp. | 96.02 | ||||
Current other receivables | 9.22 | 0.38 | 115.83 | 137.20 | |
Short term receivables total | 84.43 | 99.37 | 90.54 | 115.83 | 233.22 |
Cash and bank deposits | 161.37 | 215.30 | 57.99 | 16.82 | 24.83 |
Cash and cash equivalents | 161.37 | 215.30 | 57.99 | 16.82 | 24.83 |
Balance sheet total (assets) | 416.51 | 498.22 | 332.09 | 923.40 | 1 048.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -1 138.08 | -2 182.41 | -3 347.49 | -3 448.67 | -3 937.13 |
Profit of the financial year | -1 044.34 | -1 165.08 | - 101.19 | - 488.45 | - 807.85 |
Shareholders equity total | -2 132.41 | -3 297.49 | -3 398.67 | -3 887.13 | -4 694.97 |
Provisions | 842.72 | 842.72 | |||
Non-current other liabilities | 87.43 | ||||
Non-current liabilities total | 87.43 | ||||
Current trade creditors | 1 706.20 | ||||
Current owed to participating | 842.72 | 1 382.40 | 1 751.55 | 1 848.80 | |
Current owed to group member | 2 750.06 | 2 262.28 | 3 058.98 | 3 894.98 | |
Other non-interest bearing current liabilities | -0.00 | - 727.22 | 86.08 | ||
Current liabilities total | 1 706.20 | 2 865.56 | 3 730.76 | 4 810.53 | 5 743.77 |
Balance sheet total (liabilities) | 416.51 | 498.22 | 332.09 | 923.40 | 1 048.80 |
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