CULINAR DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 34077258
Cedervej 2, 8462 Harlev J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 666.823 505.8110 170.853 510.494 024.46
Employee benefit expenses-2 330.01-2 454.89-2 740.67-3 242.30-3 470.01
Total depreciation-63.23-38.71-18.00-33.46-28.74
EBIT2 273.581 012.227 412.18234.74525.71
Other financial income33.3641.43181.840.500.01
Other financial expenses- 157.24-80.33- 272.86-15.86- 118.65
Pre-tax profit2 149.70973.327 321.16219.38407.07
Income taxes- 478.03- 219.09-1 617.88-53.85- 126.80
Net earnings1 671.67754.245 703.28165.53280.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2.7322.0616.05
Machinery and equipment30.8021.4550.7227.99
Tangible assets total33.5321.4572.7844.04
Investments total9 338.89
Long term receivables total
Inventories total
Current trade debtors7 997.617 222.37135.8426.51
Current amounts owed by group member comp.663.51648.33
Current other receivables28.8028.8028.8028.80
Current deferred tax assets51.2637.2493.90159.02
Short term receivables total8 077.677 288.41922.04862.67
Cash and bank deposits3 895.655 445.431 525.1329.85
Cash and cash equivalents3 895.655 445.431 525.1329.85
Balance sheet total (assets)12 006.8512 755.289 338.892 519.96936.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 650.006 400.00280.27
Retained earnings-1 648.6423.03-5 622.7380.55- 280.27
Profit of the financial year1 671.67754.245 703.28165.53280.27
Shareholders equity total1 753.03857.276 560.55326.08360.28
Non-current liabilities total
Current trade creditors243.74221.75313.7041.34
Current owed to group member5 642.357 154.55106.83136.8570.08
Short-term deferred tax liabilities429.40541.461 610.391 426.84
Other non-interest bearing current liabilities3 938.333 980.25747.41630.19464.86
Current liabilities total10 253.8211 898.012 778.342 193.88576.29
Balance sheet total (liabilities)12 006.8512 755.289 338.892 519.96936.56
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