The Curve af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36704853
Århusgade 118, 2150 Nordhavn
info@thecurve.dk
tel: 24272343
www.thecurve.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 161.88 | - 101.00 | - 488.25 | - 807.84 | -1 069.56 |
| EBIT | -1 161.88 | - 101.00 | - 488.25 | - 807.84 | -1 069.56 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.20 | -0.19 | -0.20 | -0.01 | -0.02 |
| Pre-tax profit | -1 165.08 | - 101.19 | - 488.45 | - 807.85 | -1 069.57 |
| Net earnings | -1 165.08 | - 101.19 | - 488.45 | - 807.85 | -1 069.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 145.31 | 145.31 | 145.31 | 145.31 | 145.31 |
| Intangible assets total | 145.31 | 145.31 | 145.31 | 145.31 | 145.31 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.25 | 38.25 | 645.44 | 645.44 | 645.44 |
| Inventories total | 38.25 | 38.25 | 645.44 | 645.44 | 645.44 |
| Current trade debtors | 90.15 | 90.15 | |||
| Current amounts owed by group member comp. | 96.02 | 96.02 | |||
| Current other receivables | 9.22 | 0.38 | 115.83 | 137.20 | 181.36 |
| Short term receivables total | 99.37 | 90.54 | 115.83 | 233.22 | 277.38 |
| Cash and bank deposits | 215.30 | 57.99 | 16.82 | 24.83 | 8.91 |
| Cash and cash equivalents | 215.30 | 57.99 | 16.82 | 24.83 | 8.91 |
| Balance sheet total (assets) | 498.22 | 332.09 | 923.40 | 1 048.80 | 1 077.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 182.41 | -3 347.49 | -3 448.67 | -3 937.13 | -4 744.97 |
| Profit of the financial year | -1 165.08 | - 101.19 | - 488.45 | - 807.85 | -1 069.57 |
| Shareholders equity total | -3 297.49 | -3 398.67 | -3 887.13 | -4 694.97 | -5 764.55 |
| Provisions | 842.72 | ||||
| Non-current other liabilities | 87.43 | ||||
| Non-current liabilities total | 87.43 | ||||
| Current trade creditors | 150.00 | ||||
| Current owed to participating | 842.72 | 1 382.40 | 1 751.55 | 1 848.80 | 2 105.61 |
| Current owed to group member | 2 750.06 | 2 262.28 | 3 058.98 | 3 894.98 | 4 585.98 |
| Other non-interest bearing current liabilities | - 727.22 | 86.08 | |||
| Current liabilities total | 2 865.56 | 3 730.76 | 4 810.53 | 5 743.77 | 6 841.59 |
| Balance sheet total (liabilities) | 498.22 | 332.09 | 923.40 | 1 048.80 | 1 077.04 |
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