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Curival ApS — Credit Rating and Financial Key Figures
CVR number: 15524103
Gultentorpvej 42, 9260 Gistrup
tel: 98242182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 212.52 | 220.00 | 272.00 | 146.00 | 87.88 |
| Employee benefit expenses | - 183.54 | - 190.00 | - 191.00 | - 256.00 | - 206.97 |
| Other operating expenses | -89.06 | - 488.00 | -88.00 | -99.98 | |
| Total depreciation | -13.00 | -13.00 | -13.00 | ||
| Reduction in value of non-current assets | -11.00 | -3 472.00 | - 484.00 | 397.50 | |
| EBIT | 939.91 | 19.00 | -3 892.00 | - 695.00 | 165.43 |
| Other financial income | 246.00 | 468.00 | 390.00 | 357.42 | |
| Other financial expenses | 356.42 | - 800.00 | - 192.00 | - 249.00 | - 140.02 |
| Reduction non-current investment assets | -93.25 | ||||
| Exchange rate differences | -35.00 | ||||
| Pre-tax profit | 1 261.34 | - 535.00 | -3 616.00 | - 554.00 | 289.58 |
| Income taxes | - 269.16 | 78.00 | 649.00 | 483.00 | -83.84 |
| Net earnings | 992.18 | - 457.00 | -2 967.00 | -71.00 | 205.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 199.58 | 1 300.00 | 1 287.00 | 1 274.00 | 1 261.00 |
| Buildings | 13 666.00 | 10 238.00 | 6 572.00 | 6 969.00 | |
| Machinery and equipment | 496.40 | ||||
| Tangible assets total | 13 695.98 | 14 966.00 | 11 525.00 | 7 846.00 | 8 230.00 |
| Investments total | |||||
| Non-current loans receivable | 93.00 | 93.00 | 93.00 | ||
| Long term receivables total | 93.00 | 93.00 | 93.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 132.44 | ||||
| Current other receivables | 89.53 | 188.00 | 188.00 | 195.00 | 95.80 |
| Current deferred tax assets | 522.72 | 77.00 | 101.00 | 458.00 | 404.74 |
| Short term receivables total | 744.70 | 265.00 | 289.00 | 653.00 | 500.53 |
| Other current investments | 3 588.43 | 2 456.00 | 2 816.00 | 4 232.00 | 4 334.72 |
| Cash and bank deposits | 235.73 | 130.00 | 139.00 | 156.00 | 45.96 |
| Cash and cash equivalents | 3 824.16 | 2 586.00 | 2 955.00 | 4 388.00 | 4 380.68 |
| Balance sheet total (assets) | 18 264.83 | 17 910.00 | 14 862.00 | 12 980.00 | 13 111.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Shares repurchased | 116.50 | ||||
| Retained earnings | 11 360.77 | 12 353.00 | 11 896.00 | 8 929.00 | 8 858.06 |
| Profit of the financial year | 992.18 | - 457.00 | -2 967.00 | -71.00 | 205.74 |
| Shareholders equity total | 13 044.45 | 12 471.00 | 9 504.00 | 9 433.00 | 9 638.80 |
| Provisions | 597.53 | 595.00 | 20.51 | ||
| Non-current loans from credit institutions | 4 178.71 | 4 123.00 | 4 054.00 | 2 767.00 | 2 677.43 |
| Non-current other liabilities | 160.00 | 130.00 | 134.00 | 133.50 | |
| Non-current liabilities total | 4 178.71 | 4 283.00 | 4 184.00 | 2 901.00 | 2 810.94 |
| Current loans from credit institutions | 25.00 | 70.00 | 87.00 | 90.00 | |
| Advances received | 14.00 | 6.00 | |||
| Current trade creditors | 30.00 | 21.00 | 38.00 | 20.00 | |
| Other non-interest bearing current liabilities | 444.14 | 506.00 | 1 069.00 | 515.00 | 530.96 |
| Current liabilities total | 444.14 | 561.00 | 1 174.00 | 646.00 | 640.96 |
| Balance sheet total (liabilities) | 18 264.83 | 17 910.00 | 14 862.00 | 12 980.00 | 13 111.21 |
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