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Cultiva ApS — Credit Rating and Financial Key Figures
CVR number: 44729482
Grønnegade 9 A, 2970 Hørsholm
cultiva.dk@gmail.com
tel: 29442335
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.35 | -16.72 |
| Total depreciation | -7.89 | -16.23 |
| EBIT | -53.24 | -32.95 |
| Other financial income | 0.00 | 0.01 |
| Other financial expenses | -5.79 | -7.54 |
| Pre-tax profit | -59.02 | -40.49 |
| Income taxes | 12.30 | 8.00 |
| Net earnings | -46.72 | -32.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 73.25 | 57.02 |
| Tangible assets total | 73.25 | 57.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.06 | 1.25 |
| Current other receivables | 3.90 | |
| Current deferred tax assets | 12.30 | 20.30 |
| Short term receivables total | 12.36 | 25.45 |
| Cash and bank deposits | 12.81 | 4.75 |
| Cash and cash equivalents | 12.81 | 4.75 |
| Balance sheet total (assets) | 98.41 | 87.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -46.72 | |
| Profit of the financial year | -46.72 | -32.49 |
| Shareholders equity total | -6.72 | -39.21 |
| Non-current liabilities total | ||
| Advances received | 3.82 | |
| Current trade creditors | 5.25 | 0.12 |
| Current owed to participating | 97.64 | 118.99 |
| Other non-interest bearing current liabilities | 2.24 | 3.50 |
| Current liabilities total | 105.13 | 126.43 |
| Balance sheet total (liabilities) | 98.41 | 87.22 |
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