Culmas.io ApS — Credit Rating and Financial Key Figures
CVR number: 44705672
Nordhavnsvej 1 A, 3000 Helsingør
tsa@tsaholding.dk
tel: 40789250
culmas.io
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 625.26 |
| Employee benefit expenses | - 979.51 |
| EBIT | - 354.25 |
| Other financial income | 0.08 |
| Other financial expenses | -2.15 |
| Pre-tax profit | - 356.32 |
| Income taxes | 87.05 |
| Net earnings | - 269.27 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 518.26 |
| Intangible assets total | 518.26 |
| Tangible assets total | |
| Investments total | 15.78 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 114.02 |
| Current other receivables | 4.07 |
| Short term receivables total | 118.08 |
| Cash and bank deposits | 56.21 |
| Cash and cash equivalents | 56.21 |
| Balance sheet total (assets) | 708.34 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 518.26 |
| Retained earnings | - 518.26 |
| Profit of the financial year | - 269.27 |
| Shareholders equity total | - 219.27 |
| Provisions | 26.97 |
| Non-current owed to group member | 750.00 |
| Non-current liabilities total | 750.00 |
| Other non-interest bearing current liabilities | 150.64 |
| Current liabilities total | 150.64 |
| Balance sheet total (liabilities) | 708.34 |
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