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KURANI E A/S — Credit Rating and Financial Key Figures

CVR number: 32468470
Rønshovedvej 75, 7100 Vejle
mail@kurani.dk
tel: 28581823
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 099.691 677.301 631.421 633.701 939.04
Employee benefit expenses- 136.94- 294.85- 323.67- 353.58- 371.47
Total depreciation-21.95-23.37-23.37-23.37-14.02
Reduction in value of non-current assets- 467.3529.33-1 991.52- 285.13
EBIT940.80891.731 313.70- 734.771 268.41
Other financial income669.292 992.76329.76121.7911.07
Other financial expenses- 601.83-1 412.77- 980.84- 904.09- 732.13
Pre-tax profit1 008.272 471.72662.62-1 517.07547.36
Income taxes- 221.84- 543.68- 145.89333.82- 120.41
Net earnings786.431 928.04516.73-1 183.25426.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36 066.0835 598.7334 281.5635 233.8536 283.94
Machinery and equipment84.1360.7637.3914.02
Tangible assets total36 150.2135 659.4934 318.9435 247.8736 283.94
Investments total
Non-current loans receivable6 265.075 644.503 153.081 440.98736.87
Long term receivables total6 265.075 644.503 153.081 440.98736.87
Inventories total
Current trade debtors4.75
Current other receivables6.3011.515.892.6710.35
Current deferred tax assets73.68132.59
Short term receivables total6.3011.515.8981.10142.94
Cash and bank deposits24.56660.571 300.00123.35
Cash and cash equivalents24.56660.571 300.00123.35
Balance sheet total (assets)42 446.1441 976.0638 777.9236 893.3137 163.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00
Retained earnings9 386.069 672.4911 600.5312 117.2610 934.02
Profit of the financial year786.431 928.04516.73-1 183.25426.95
Shareholders equity total11 172.4912 600.5312 617.2611 434.0211 860.97
Provisions423.20353.00362.20
Non-current loans from credit institutions27 650.9725 501.5822 836.5922 454.5622 056.36
Non-current other liabilities567.78579.14544.51583.69645.24
Non-current liabilities total28 218.7526 080.7223 381.1023 038.2622 701.61
Current loans from credit institutions1 120.60610.73432.03380.21454.77
Advances received68.4982.95101.0876.3269.72
Current trade creditors34.9930.2530.2530.0036.88
Current owed to group member1 131.322 049.621 724.711 798.211 845.39
Short-term deferred tax liabilities248.46154.59102.16102.06179.32
Other non-interest bearing current liabilities27.8213.6727.1234.2415.09
Current liabilities total2 631.692 941.812 417.352 421.032 601.17
Balance sheet total (liabilities)42 446.1441 976.0638 777.9236 893.3137 163.75
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