Kuvatek A/S — Credit Rating and Financial Key Figures
CVR number: 44489635
Parallelvej 2 B, 9870 Sindal
Info@kuvatek.dk
tel: 21674824
kuvatek.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 063.49 |
| Employee benefit expenses | - 807.22 |
| Total depreciation | -71.56 |
| EBIT | 184.71 |
| Other financial income | 1.00 |
| Other financial expenses | -26.38 |
| Pre-tax profit | 159.33 |
| Income taxes | -35.37 |
| Net earnings | 123.96 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 40.00 |
| Intangible assets total | 40.00 |
| Land and waters | 2 006.04 |
| Machinery and equipment | 235.00 |
| Tangible assets total | 2 241.04 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 530.59 |
| Finished products/goods | 238.70 |
| Inventories total | 769.29 |
| Current trade debtors | 115.61 |
| Short term receivables total | 115.61 |
| Cash and bank deposits | 831.79 |
| Cash and cash equivalents | 831.79 |
| Balance sheet total (assets) | 3 997.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 123.96 |
| Shareholders equity total | 523.96 |
| Provisions | 8.67 |
| Non-current other liabilities | 2 500.00 |
| Non-current liabilities total | 2 500.00 |
| Current trade creditors | 134.06 |
| Current owed to participating | 601.34 |
| Short-term deferred tax liabilities | 26.71 |
| Other non-interest bearing current liabilities | 202.99 |
| Current liabilities total | 965.10 |
| Balance sheet total (liabilities) | 3 997.73 |
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