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NAJA MUNTHE ApS — Credit Rating and Financial Key Figures

CVR number: 28322046
Danasvej 2, 1910 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.15-39.60- 155.3835.38- 318.48
Other operating expenses- 500.00
Reduction in value of non-current assets169.7871.14
EBIT-8.15-39.60- 155.38- 294.83- 247.34
Other financial income35.811.1131.47136.1586.52
Other financial expenses- 355.05- 124.85- 110.52- 311.26- 220.81
Net income from associates (fin.)11 662.8411 139.655 566.404 140.714 433.35
Pre-tax profit11 335.4510 976.315 331.983 670.774 051.72
Income taxes-5.8513.8327.2872.6375.91
Net earnings11 329.6010 990.145 359.263 743.404 127.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12 116.9012 357.2826 220.1926 546.93
Tangible assets total12 116.9012 357.2826 220.1926 546.93
Holdings in group member companies30 758.5941 898.2434 139.6432 780.3534 215.56
Participating interests2 000.002 499.97
Investments total30 758.5941 898.2434 139.6434 780.3536 715.53
Non-current other receivables7 165.652 023.432 105.872 191.67
Long term receivables total7 165.652 023.432 105.872 191.67
Inventories total
Current amounts owed by group member comp.169.74184.222 450.00
Current deferred tax assets580.43808.61642.47806.522 382.36
Short term receivables total750.17992.82642.47806.524 832.36
Cash and bank deposits27.211.581 014.3999.02375.39
Cash and cash equivalents27.211.581 014.3999.02375.39
Balance sheet total (assets)38 701.6255 009.5550 177.2164 011.9570 661.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 050.001 600.001 000.00
Other reserves21 068.3429 590.4221 281.8120 522.5219 955.88
Retained earnings-1 861.83-1 154.3015 669.4421 387.9826 698.02
Profit of the financial year11 329.6010 990.145 359.263 743.404 127.63
Shareholders equity total30 786.1140 726.2544 160.5046 903.9051 031.53
Provisions500.003 501.85
Non-current loans from credit institutions4 633.004 633.00
Non-current liabilities total4 633.004 633.00
Current trade creditors8.509.0014.8818.1028.13
Current owed to group member7 549.0314 190.895 974.5511 871.0710 592.62
Short-term deferred tax liabilities7.8327.280.02804.84
Other non-interest bearing current liabilities350.1483.410.0085.8769.90
Current liabilities total7 915.5114 283.306 016.7011 975.0511 495.49
Balance sheet total (liabilities)38 701.6255 009.5550 177.2164 011.9570 661.88
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