Culpa ApS — Credit Rating and Financial Key Figures
CVR number: 38858610
Nørregårdsbakken 7, 2610 Rødovre
thedonkeytruck@gmail.com
tel: 29247840
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 298.85 | - 124.16 | 445.40 | 6.40 | 253.30 |
| Employee benefit expenses | - 165.20 | - 253.08 | - 128.33 | ||
| Total depreciation | -41.50 | -98.16 | |||
| EBIT | - 505.55 | - 377.24 | 218.92 | 6.40 | 253.30 |
| Other financial expenses | -23.04 | -1.86 | -2.04 | -1.15 | -4.32 |
| Pre-tax profit | - 528.59 | - 379.10 | 216.88 | 5.25 | 248.97 |
| Net earnings | - 528.59 | - 379.10 | 216.88 | 5.25 | 248.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 12.15 | 139.87 | 38.32 | 48.56 | 5.89 |
| Short term receivables total | 12.15 | 139.87 | 38.32 | 48.56 | 5.89 |
| Cash and bank deposits | 2.41 | 30.73 | 112.55 | 5.78 | 10.95 |
| Cash and cash equivalents | 2.41 | 30.73 | 112.55 | 5.78 | 10.95 |
| Balance sheet total (assets) | 14.55 | 871.62 | 753.73 | 54.35 | 16.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 702.29 | -1 230.87 | -1 609.97 | -1 393.09 | -1 387.84 |
| Profit of the financial year | - 528.59 | - 379.10 | 216.88 | 5.25 | 248.97 |
| Shareholders equity total | -1 180.87 | -1 559.97 | -1 343.09 | -1 337.84 | -1 088.86 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 1 041.00 | ||||
| Non-current other liabilities | 61.78 | ||||
| Non-current liabilities total | 1 102.78 | ||||
| Current trade creditors | 56.39 | 34.89 | |||
| Current owed to participating | 71.84 | 81.08 | 81.08 | 81.08 | |
| Current owed to group member | 2 254.00 | 1 980.70 | 1 280.70 | 1 012.70 | |
| Other non-interest bearing current liabilities | 36.26 | 70.86 | 35.04 | 30.40 | 11.92 |
| Current liabilities total | 92.65 | 2 431.59 | 2 096.82 | 1 392.18 | 1 105.70 |
| Balance sheet total (liabilities) | 14.55 | 871.62 | 753.73 | 54.35 | 16.84 |
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