CURA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35025804
Værkstedsgården 14, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.06 | 392.75 | 384.33 | 582.48 | 572.72 |
| Total depreciation | -25.47 | -59.98 | -78.04 | -78.04 | -78.03 |
| EBIT | 365.59 | 332.76 | 306.29 | 504.45 | 494.68 |
| Other financial expenses | -80.88 | - 105.61 | - 106.82 | - 108.84 | -78.73 |
| Pre-tax profit | 284.71 | 227.15 | 199.47 | 395.60 | 415.95 |
| Income taxes | - 103.29 | -63.16 | -61.05 | - 104.19 | - 108.66 |
| Net earnings | 181.42 | 163.99 | 138.42 | 291.41 | 307.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 554.66 | 3 636.96 | 3 558.92 | 3 480.88 | 3 402.85 |
| Tangible assets total | 2 554.66 | 3 636.96 | 3 558.92 | 3 480.88 | 3 402.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 60.45 | 30.87 | 1 015.19 | 16.64 | 61.23 |
| Cash and cash equivalents | 60.45 | 30.87 | 1 015.19 | 16.64 | 61.23 |
| Balance sheet total (assets) | 2 615.11 | 3 667.83 | 4 574.11 | 3 497.53 | 3 464.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 300.81 | 482.23 | 646.21 | 784.64 | 476.05 |
| Profit of the financial year | 181.42 | 163.99 | 138.42 | 291.41 | 307.29 |
| Shareholders equity total | 562.23 | 726.21 | 864.64 | 1 156.05 | 1 463.34 |
| Non-current loans from credit institutions | 353.14 | 281.87 | 209.11 | 134.80 | 58.93 |
| Non-current deferred tax liabilities | 68.22 | 63.16 | 61.05 | 104.19 | 108.66 |
| Non-current liabilities total | 421.36 | 345.03 | 270.15 | 238.99 | 167.59 |
| Current loans from credit institutions | 68.92 | 70.38 | 71.86 | 73.38 | 74.92 |
| Current trade creditors | 18.13 | 18.13 | 18.13 | 18.13 | 18.80 |
| Current owed to group member | 1 483.25 | 2 439.85 | 3 286.18 | 1 949.93 | 1 635.23 |
| Short-term deferred tax liabilities | 53.57 | 68.22 | 63.16 | 61.05 | 104.19 |
| Other non-interest bearing current liabilities | 7.66 | ||||
| Current liabilities total | 1 631.52 | 2 596.58 | 3 439.32 | 2 102.48 | 1 833.15 |
| Balance sheet total (liabilities) | 2 615.11 | 3 667.83 | 4 574.11 | 3 497.53 | 3 464.08 |
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