Culpa ApS — Credit Rating and Financial Key Figures
CVR number: 38858610
Thorvaldsensvej 13, 1871 Frederiksberg C
isa.enevoldsen@gmail.com
tel: 29247840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.16 | 445.40 | 6.40 | 253.30 | 242.27 |
| Employee benefit expenses | - 253.08 | - 128.33 | |||
| Total depreciation | -98.16 | ||||
| EBIT | - 377.24 | 218.92 | 6.40 | 253.30 | 242.27 |
| Other financial expenses | -1.86 | -2.04 | -1.15 | -4.32 | -2.07 |
| Pre-tax profit | - 379.10 | 216.88 | 5.25 | 248.97 | 240.20 |
| Net earnings | - 379.10 | 216.88 | 5.25 | 248.97 | 240.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 327.19 | 229.03 | |||
| Tangible assets total | 327.19 | 229.03 | |||
| Investments total | 373.82 | 373.82 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 139.87 | 38.32 | 48.56 | 5.89 | 5.89 |
| Short term receivables total | 139.87 | 38.32 | 48.56 | 5.89 | 5.89 |
| Cash and bank deposits | 30.73 | 112.55 | 5.78 | 10.95 | 0.88 |
| Cash and cash equivalents | 30.73 | 112.55 | 5.78 | 10.95 | 0.88 |
| Balance sheet total (assets) | 871.62 | 753.73 | 54.35 | 16.84 | 6.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 230.87 | -1 609.97 | -1 393.09 | -1 387.84 | -1 138.86 |
| Profit of the financial year | - 379.10 | 216.88 | 5.25 | 248.97 | 240.20 |
| Shareholders equity total | -1 559.97 | -1 343.09 | -1 337.84 | -1 088.86 | - 848.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.89 | 27.54 | |||
| Current owed to participating | 71.84 | 81.08 | 81.08 | 81.08 | 81.08 |
| Current owed to group member | 2 254.00 | 1 980.70 | 1 280.70 | 1 012.70 | 735.70 |
| Other non-interest bearing current liabilities | 70.86 | 35.04 | 30.40 | 11.92 | 11.11 |
| Current liabilities total | 2 431.59 | 2 096.82 | 1 392.18 | 1 105.70 | 855.43 |
| Balance sheet total (liabilities) | 871.62 | 753.73 | 54.35 | 16.84 | 6.77 |
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