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KURANI ApS — Credit Rating and Financial Key Figures
CVR number: 31631041
Rønshovedvej 75, 7100 Vejle
mail@kurani.dk
tel: 28581823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.67 | -39.11 | -17.35 | -16.80 | -23.07 |
| EBIT | -57.67 | -39.11 | -17.35 | -16.80 | -23.07 |
| Other financial income | 110.31 | 112.91 | 84.86 | 65.12 | 183.44 |
| Other financial expenses | -13.90 | -23.71 | -21.15 | -52.02 | -26.22 |
| Net income from associates (fin.) | 550.50 | 1 349.63 | 361.71 | - 828.27 | 294.60 |
| Pre-tax profit | 589.24 | 1 399.72 | 408.07 | - 831.98 | 428.74 |
| Income taxes | -6.56 | -11.15 | -11.59 | -0.10 | -30.44 |
| Net earnings | 582.68 | 1 388.57 | 396.48 | - 832.08 | 398.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 820.74 | 8 820.37 | 8 832.08 | 8 003.81 | 8 184.07 |
| Investments total | 7 820.74 | 8 820.37 | 8 832.08 | 8 003.81 | 8 184.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 131.32 | 2 049.62 | 1 724.71 | 1 798.21 | 1 845.40 |
| Current deferred tax assets | 248.46 | 154.59 | 102.16 | 102.06 | 179.32 |
| Short term receivables total | 1 379.79 | 2 204.21 | 1 826.87 | 1 900.27 | 2 024.72 |
| Other current investments | 627.35 | 760.28 | 897.50 | 884.13 | 864.53 |
| Cash and bank deposits | 52.28 | 7.65 | 4.36 | 16.77 | 267.10 |
| Cash and cash equivalents | 679.62 | 767.94 | 901.85 | 900.90 | 1 131.63 |
| Balance sheet total (assets) | 9 880.16 | 11 792.52 | 11 560.81 | 10 804.98 | 11 340.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 7 260.74 | 8 260.37 | 8 272.09 | 7 443.81 | 7 738.41 |
| Retained earnings | 1 266.78 | 849.83 | 2 226.69 | 3 451.43 | 2 245.36 |
| Profit of the financial year | 582.68 | 1 388.57 | 396.48 | - 832.08 | 398.31 |
| Shareholders equity total | 9 235.20 | 10 623.77 | 11 020.25 | 10 188.16 | 10 586.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 561.20 | 984.27 | 514.06 | 549.89 | 581.50 |
| Short-term deferred tax liabilities | 65.01 | 165.73 | 7.75 | 48.17 | 153.70 |
| Current liabilities total | 644.95 | 1 168.74 | 540.56 | 616.81 | 753.95 |
| Balance sheet total (liabilities) | 9 880.16 | 11 792.52 | 11 560.81 | 10 804.98 | 11 340.42 |
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