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Kullerupgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44059193
Ferritslevvej 43, Kullerup 5853 Ørbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 006.31 | 2 998.40 | 5 709.11 |
| Employee benefit expenses | -2 149.72 | -71.60 | - 888.77 |
| Other operating expenses | - 206.20 | - 179.58 | - 178.99 |
| Total depreciation | -1 288.64 | -1 336.86 | -1 774.28 |
| Reduction in value of non-current assets | - 290.00 | ||
| EBIT | 3 361.75 | 1 410.36 | 2 867.07 |
| Other financial income | 169.69 | 21.65 | 18.61 |
| Other financial expenses | -4 544.56 | -3 639.84 | -2 610.34 |
| Net income from associates (fin.) | 54.75 | 69.44 | 52.16 |
| Pre-tax profit | - 958.37 | -2 138.38 | 327.50 |
| Income taxes | 301.73 | 662.15 | 714.99 |
| Net earnings | - 656.63 | -1 476.24 | 1 042.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 58 536.75 | 58 536.75 | 58 536.75 |
| Buildings | 41 733.69 | 44 391.46 | 42 185.19 |
| Machinery and equipment | 362.13 | 327.68 | |
| Other tangible assets | 2 051.60 | 1 864.40 | 1 814.50 |
| Tangible assets total | 102 322.04 | 105 154.74 | 102 864.13 |
| Participating interests | 2 851.92 | 2 687.33 | 2 482.23 |
| Investments total | 2 851.92 | 2 687.33 | 2 482.23 |
| Non-current loans receivable | 378.70 | 378.70 | 378.70 |
| Long term receivables total | 378.70 | 378.70 | 378.70 |
| Semifinished products | 440.40 | ||
| Raw materials and consumables | 481.94 | 78.75 | 1 352.57 |
| Other stocks | 4 910.69 | 4 509.16 | |
| Finished products/goods | 9 691.61 | 319.20 | |
| Inventories total | 10 613.96 | 5 308.65 | 5 861.73 |
| Current trade debtors | 250.38 | 890.96 | 24.85 |
| Current amounts owed by group member comp. | 152.03 | 400.49 | |
| Current owed by particip. interest comp. | 186.86 | ||
| Prepayments and accrued income | 52.38 | ||
| Current other receivables | 199.81 | 128.55 | 4 427.19 |
| Current deferred tax assets | 281.94 | ||
| Short term receivables total | 602.23 | 1 701.94 | 4 691.29 |
| Cash and bank deposits | 21 564.47 | 1 433.74 | 709.03 |
| Cash and cash equivalents | 21 564.47 | 1 433.74 | 709.03 |
| Balance sheet total (assets) | 138 333.31 | 116 665.10 | 116 987.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25 983.57 | 25 326.94 | 23 850.70 |
| Profit of the financial year | - 656.63 | -1 476.24 | 1 042.49 |
| Shareholders equity total | 25 366.94 | 23 890.70 | 24 933.19 |
| Provisions | 7 156.51 | 6 776.30 | 6 016.10 |
| Non-current loans from credit institutions | 68 787.36 | 68 155.16 | 66 164.23 |
| Non-current owed to group member | 12 687.50 | 15 097.50 | 4 000.00 |
| Non-current deferred tax liabilities | 10 847.50 | ||
| Non-current liabilities total | 81 474.86 | 83 252.66 | 81 011.73 |
| Current loans from credit institutions | 5 879.56 | 1 098.82 | 1 205.04 |
| Current trade creditors | 497.84 | 559.57 | 760.16 |
| Current owed to participating | 884.94 | 551.71 | 1 641.95 |
| Current owed to group member | 99.70 | ||
| Short-term deferred tax liabilities | 45.21 | ||
| Other non-interest bearing current liabilities | 3 075.29 | 535.33 | 1 274.03 |
| Accruals and deferred income | 13 997.37 | ||
| Current liabilities total | 24 335.01 | 2 745.43 | 5 026.08 |
| Balance sheet total (liabilities) | 138 333.31 | 116 665.10 | 116 987.10 |
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