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CURA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35025804
Værkstedsgården 14, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.75 | 384.33 | 582.48 | 572.72 | 562.33 |
| Total depreciation | -59.98 | -78.04 | -78.04 | -78.03 | -78.04 |
| EBIT | 332.76 | 306.29 | 504.45 | 494.68 | 484.29 |
| Other financial expenses | - 105.61 | - 106.82 | - 108.84 | -78.73 | -60.95 |
| Pre-tax profit | 227.15 | 199.47 | 395.60 | 415.95 | 423.35 |
| Income taxes | -63.16 | -61.05 | - 104.19 | - 108.66 | - 110.29 |
| Net earnings | 163.99 | 138.42 | 291.41 | 307.29 | 313.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 636.96 | 3 558.92 | 3 480.88 | 3 402.85 | 3 324.81 |
| Tangible assets total | 3 636.96 | 3 558.92 | 3 480.88 | 3 402.85 | 3 324.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.87 | 1 015.19 | 16.64 | 61.23 | 175.86 |
| Cash and cash equivalents | 30.87 | 1 015.19 | 16.64 | 61.23 | 175.86 |
| Balance sheet total (assets) | 3 667.83 | 4 574.11 | 3 497.53 | 3 464.08 | 3 500.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 482.23 | 646.21 | 784.64 | 476.05 | 783.34 |
| Profit of the financial year | 163.99 | 138.42 | 291.41 | 307.29 | 313.06 |
| Shareholders equity total | 726.21 | 864.64 | 1 156.05 | 1 463.34 | 1 176.40 |
| Non-current loans from credit institutions | 281.87 | 209.11 | 134.80 | 58.93 | |
| Non-current deferred tax liabilities | 63.16 | 61.05 | 104.19 | 108.66 | 110.29 |
| Non-current liabilities total | 345.03 | 270.15 | 238.99 | 167.59 | 110.29 |
| Current loans from credit institutions | 70.38 | 71.86 | 73.38 | 74.92 | 57.96 |
| Current trade creditors | 18.13 | 18.13 | 18.13 | 18.80 | 18.80 |
| Current owed to group member | 2 439.85 | 3 286.18 | 1 949.93 | 1 635.23 | 2 028.56 |
| Short-term deferred tax liabilities | 68.22 | 63.16 | 61.05 | 104.19 | 108.66 |
| Current liabilities total | 2 596.58 | 3 439.32 | 2 102.48 | 1 833.15 | 2 213.99 |
| Balance sheet total (liabilities) | 3 667.83 | 4 574.11 | 3 497.53 | 3 464.08 | 3 500.67 |
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