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Kuja Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36939745
Hestehavevej 79, 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.82 | -65.86 | -55.14 | -53.07 | -74.35 |
| EBIT | -25.82 | -65.86 | -55.14 | -53.07 | -74.35 |
| Other financial income | 5.41 | 172.24 | 2 737.46 | 4 384.09 | 578.35 |
| Other financial expenses | - 921.80 | -4 884.67 | - 830.47 | -1 500.24 | -1 154.61 |
| Income from other inv. held as non-curr. assets | 3 973.00 | 1 220.75 | |||
| Net income from associates (fin.) | 10 157.93 | 10 715.72 | 12 155.20 | 17 393.92 | 21 181.12 |
| Pre-tax profit | 13 188.71 | 7 158.17 | 14 007.05 | 20 224.70 | 20 530.51 |
| Income taxes | - 291.94 | - 197.21 | 70.22 | ||
| Net earnings | 12 896.77 | 7 158.17 | 14 007.05 | 20 027.49 | 20 600.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 732.89 | 17 479.99 | 22 839.23 | 44 583.46 | 49 719.83 |
| Other shares and similar rights of ownership | 1 500.00 | 1 500.00 | 1 500.00 | ||
| Investments total | 8 232.89 | 18 979.99 | 24 339.23 | 44 583.46 | 49 719.83 |
| Non-current loans receivable | 24 913.53 | 21 498.41 | 2 309.30 | 2 673.54 | |
| Long term receivables total | 24 913.53 | 21 498.41 | 2 309.30 | 2 673.54 | |
| Inventories total | |||||
| Current other receivables | 55.84 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current deferred tax assets | 102.42 | ||||
| Short term receivables total | 55.84 | 300.00 | 300.00 | 300.00 | 402.42 |
| Other current investments | 21 270.61 | 24 281.14 | 32 308.07 | ||
| Cash and bank deposits | 1 919.99 | 776.19 | 1 071.01 | 304.57 | 2 332.58 |
| Cash and cash equivalents | 1 919.99 | 776.19 | 22 341.62 | 24 585.71 | 34 640.64 |
| Balance sheet total (assets) | 35 122.25 | 41 554.58 | 46 980.85 | 71 778.46 | 87 436.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 675.00 | 700.00 | 700.00 | 2 000.00 | |
| Other reserves | 1 366.33 | ||||
| Retained earnings | 9 778.01 | 21 824.33 | 26 045.49 | 38 994.18 | 58 413.59 |
| Profit of the financial year | 12 896.77 | 7 158.17 | 14 007.05 | 20 027.49 | 20 600.73 |
| Shareholders equity total | 23 399.78 | 29 732.51 | 40 802.54 | 61 071.67 | 80 430.65 |
| Non-current deferred tax liabilities | 197.21 | ||||
| Non-current liabilities total | 197.21 | ||||
| Current trade creditors | 11.50 | 20.13 | 21.50 | ||
| Current owed to participating | 314.04 | 437.04 | 1 357.96 | ||
| Current owed to group member | 11 646.39 | 11 140.67 | 5 842.77 | 10 049.93 | 5 498.21 |
| Short-term deferred tax liabilities | 126.99 | ||||
| Other non-interest bearing current liabilities | 64.57 | 661.27 | 22.63 | 22.63 | |
| Current liabilities total | 11 722.47 | 11 822.07 | 6 178.31 | 10 509.59 | 7 005.79 |
| Balance sheet total (liabilities) | 35 122.25 | 41 554.58 | 46 980.85 | 71 778.46 | 87 436.44 |
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