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CUJ Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38046144
Møllemarken 20, 9230 Svenstrup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit313.911 343.0044.63-54.85294.97
Employee benefit expenses- 100.00- 100.00- 140.00
Total depreciation-2.20-26.40-26.40-26.40
Reduction in value of non-current assets60.00166.95180.00- 250.00
EBIT373.911 240.8085.1898.75- 121.43
Other financial income176.937.251.95
Other financial expenses-91.84-94.69-84.20-79.96- 122.40
Net income from associates (fin.)-92.85150.35
Pre-tax profit189.211 473.390.9826.04- 241.88
Income taxes-62.21- 289.39-4.26-5.7553.19
Net earnings127.001 183.99-3.2820.29- 188.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 460.005 493.055 660.005 840.005 590.00
Machinery and equipment129.79103.3976.9950.59
Tangible assets total5 460.005 622.845 763.395 916.995 640.59
Holdings in group member companies810.73
Investments total810.73
Long term receivables total
Inventories total
Current trade debtors4.9316.7712.642.46
Current deferred tax assets6.50
Short term receivables total11.4316.7712.642.46
Cash and bank deposits79.081 553.83816.45523.59344.31
Cash and cash equivalents79.081 553.83816.45523.59344.31
Balance sheet total (assets)6 361.247 176.676 596.616 453.225 987.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves363.70
Retained earnings653.261 026.162 088.151 949.881 811.36
Profit of the financial year127.001 183.99-3.2820.29- 188.70
Shareholders equity total1 358.362 427.952 306.882 205.171 881.47
Provisions111.72118.63122.88128.6475.45
Non-current loans from credit institutions4 041.903 977.243 910.633 843.483 776.94
Non-current liabilities total4 041.903 977.243 910.633 843.483 776.94
Current loans from credit institutions64.8365.0066.4067.1067.10
Advances received12.706.7018.1011.3024.96
Current trade creditors11.2529.7544.3556.5416.00
Current owed to group member584.43
Short-term deferred tax liabilities55.51417.68
Other non-interest bearing current liabilities120.54133.72127.37140.99145.44
Current liabilities total849.26652.85256.22275.93253.50
Balance sheet total (liabilities)6 361.247 176.676 596.616 453.225 987.36
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