Riskpilot← Back to searchSign inGet full accessKUMA A/S
A/SActiveCVR 20257377Industriparken 12Manufacture of ceramic sanitary fixtures · NACE 2342Est. 199725 employeeswww.kuma.dk
Revenue 2024
DKK 18M
-18% vs 2023
EBITDA margin
14.5%
-51% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK 5,6M
-42% vs 2023
| Revenue | DKK 18M | -18% |
| EBITDA | DKK 2,6M | -51% |
| Net profit | DKK 5,6M | -42% |
| Total assets | DKK 44,2M | -7% |
| Equity | DKK 36M | -2% |
| Employees | 25 | — |
Legal name
KUMA A/S
CVR number
20257377
Legal form
Aktieselskab
NACE code
2342 · Manufacture of ceramic sanitary fixtures
Founded
5. juni 1997
Share capital
DKK 3.700.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er handels-, produktions- og servicevirksomhed.
Address
Industriparken 12
Phone
+4575876277
Email
kuma@kuma.dk
Website
www.kuma.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.083 | 15.452 | 16.516 | 19.577 | 22.147 | 20.396 | 20.812 | 21.990 | 27.568 | 26.856 | 18.350 | 21.878 | 17.992 |
| Staff expenses | -13.030 | -13.543 | -14.219 | -14.895 | -15.525 | -16.176 | -18.620 | -20.024 | -24.398 | -21.954 | -19.388 | -16.566 | -14.837 |
| EBITDA | 2.053 | 1.909 | 2.297 | 4.682 | 6.622 | 4.220 | 2.192 | 1.966 | 3.097 | 4.892 | -1.406 | 5.312 | 2.613 |
| Depreciation & amort. | -508 | -501 | -451 | -706 | -654 | -673 | -822 | -899 | -677 | -565 | -523 | -200 | -368 |
| EBIT | 1.545 | 1.408 | 1.846 | 3.976 | 5.968 | 3.547 | 1.370 | 1.068 | 2.421 | 4.327 | -1.928 | 5.111 | 2.245 |
| Net financials | 4.339 | 4.182 | 4.497 | 4.225 | 3.614 | 4.468 | 4.692 | 4.261 | 6.255 | 8.194 | 7.503 | 5.746 | 3.915 |
| Profit before tax | 5.884 | 5.589 | 6.343 | 8.201 | 9.582 | 8.015 | 6.062 | 5.329 | 8.676 | 12.520 | 5.575 | 10.857 | 6.160 |
| Tax | 322 | 306 | 394 | 922 | 1.305 | 776 | 288 | 238 | 460 | 960 | -407 | 1.170 | 556 |
| Net profit | 5.562 | 5.283 | 5.949 | 7.279 | 8.278 | 7.239 | 5.774 | 5.090 | 8.217 | 11.560 | 5.982 | 9.688 | 5.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.362 | 26.030 | 26.976 | 27.128 | 31.597 | 35.434 | 39.516 | 46.055 | 47.553 | 49.168 | 46.857 | 47.640 | 44.234 |
| Equity | 7.593 | 8.795 | 10.671 | 13.836 | 22.031 | 24.898 | 27.086 | 31.814 | 24.651 | 30.982 | 31.937 | 36.804 | 36.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 479 | 312 | 340 | 966 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.769 | 17.233 | 16.245 | 13.243 | 9.553 | 9.759 | 11.601 | 13.200 | 21.555 | 17.661 | 14.420 | 10.337 | 7.644 |
| Total debt | 17.769 | 17.233 | 16.245 | 13.243 | 9.553 | 10.238 | 11.913 | 13.541 | 22.521 | 17.661 | 14.420 | 10.337 | 7.644 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1997 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEDDY HAVE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
FREEMAN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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TEDDY HAVE HOLDING ApS
KUMA A/S Board members of KUMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christiansen | Management | 0 companies |
| Jan Emerek Clausen | Chief Executive Officer | 0 companies |
| Jan Dohn | Chief Executive Officer | 0 companies |
| Frank Hjalmar Andersen | Board of Directors | 0 companies |
| Teddy Have Thomsen | Chairman | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Lene Have Thomsen | Board of Directors | 0 companies |
| Mona Skødeberg | Board of Directors | 0 companies |
| Erik Gunnar Høeg | Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |