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Kulavig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44481022
Næsvej 1, 5610 Assens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -16.63 |
| EBIT | -10.00 | -16.63 |
| Other financial income | 0.01 | 0.01 |
| Other financial expenses | -1.40 | -68.75 |
| Net income from associates (fin.) | 911.14 | 1 027.47 |
| Pre-tax profit | 899.74 | 942.10 |
| Income taxes | 2.52 | 9.54 |
| Net earnings | 902.26 | 951.64 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 053.35 | |
| Tangible assets total | 4 053.35 | |
| Holdings in group member companies | 551.14 | 578.61 |
| Investments total | 551.14 | 578.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 400.00 | 1 000.00 |
| Current other receivables | 70.88 | |
| Current deferred tax assets | 250.61 | 335.72 |
| Short term receivables total | 650.61 | 1 406.59 |
| Cash and bank deposits | 10.01 | 119.29 |
| Cash and cash equivalents | 10.01 | 119.29 |
| Balance sheet total (assets) | 1 211.76 | 6 157.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 160.00 |
| Other reserves | 511.14 | 538.61 |
| Retained earnings | - 646.14 | 68.65 |
| Profit of the financial year | 902.26 | 951.64 |
| Shareholders equity total | 942.26 | 1 758.90 |
| Provisions | 20.60 | |
| Non-current loans from credit institutions | 2 485.47 | |
| Non-current other liabilities | 70.88 | |
| Non-current deferred tax liabilities | 492.10 | |
| Non-current liabilities total | 3 048.45 | |
| Current loans from credit institutions | 91.43 | |
| Current trade creditors | 10.00 | 63.33 |
| Current owed to group member | 211.40 | 1 069.56 |
| Short-term deferred tax liabilities | 48.09 | 105.58 |
| Current liabilities total | 269.49 | 1 329.90 |
| Balance sheet total (liabilities) | 1 211.76 | 6 157.85 |
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