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Kuja Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36939745
Hestehavevej 79, 4720 Præstø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income5.41172.242 737.464 384.09578.35
Other financial expenses- 921.80-4 884.67- 830.47-1 500.24-1 154.61
Income from other inv. held as non-curr. assets3 973.001 220.75
Net income from associates (fin.)10 157.9310 715.7212 155.2017 393.9221 181.12
Pre-tax profit13 188.717 158.1714 007.0520 224.7020 530.51
Income taxes- 291.94- 197.2170.22
Net earnings12 896.777 158.1714 007.0520 027.4920 600.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests6 732.8917 479.9922 839.2344 583.4649 719.83
Other shares and similar rights of ownership1 500.001 500.001 500.00
Investments total8 232.8918 979.9924 339.2344 583.4649 719.83
Non-current loans receivable24 913.5321 498.412 309.302 673.54
Long term receivables total24 913.5321 498.412 309.302 673.54
Inventories total
Current other receivables55.84300.00300.00300.00300.00
Current deferred tax assets102.42
Short term receivables total55.84300.00300.00300.00402.42
Other current investments21 270.6124 281.1432 308.07
Cash and bank deposits1 919.99776.191 071.01304.572 332.58
Cash and cash equivalents1 919.99776.1922 341.6224 585.7134 640.64
Balance sheet total (assets)35 122.2541 554.5846 980.8571 778.4687 436.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased675.00700.00700.002 000.00
Other reserves1 366.33
Retained earnings9 778.0121 824.3326 045.4938 994.1858 413.59
Profit of the financial year12 896.777 158.1714 007.0520 027.4920 600.73
Shareholders equity total23 399.7829 732.5140 802.5461 071.6780 430.65
Non-current deferred tax liabilities197.21
Non-current liabilities total197.21
Current trade creditors11.5020.1321.50
Current owed to participating314.04437.041 357.96
Current owed to group member11 646.3911 140.675 842.7710 049.935 498.21
Short-term deferred tax liabilities126.99
Other non-interest bearing current liabilities64.57661.2722.6322.63
Current liabilities total11 722.4711 822.076 178.3110 509.597 005.79
Balance sheet total (liabilities)35 122.2541 554.5846 980.8571 778.4687 436.44
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