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Kajak.dk ApS — Credit Rating and Financial Key Figures

CVR number: 41106093
Generatorvej 39, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 362.794 300.272 964.802 915.772 958.54
Employee benefit expenses-2 689.94-3 614.36-2 922.33-2 894.56-2 817.12
Total depreciation- 180.66- 198.67- 226.69- 205.25- 205.25
EBIT3 492.19487.24- 184.22- 184.03-63.84
Other financial income23.202.171.58
Other financial expenses-89.75- 220.27- 472.31- 539.79- 384.75
Pre-tax profit3 425.65266.97- 654.36- 723.83- 447.01
Income taxes- 757.01-65.25140.80157.0094.65
Net earnings2 668.64201.71- 513.56- 566.83- 352.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill773.81630.95488.10345.24202.38
Intangible assets total773.81630.95488.10345.24202.38
Buildings26.0195.1964.3956.5048.62
Machinery and equipment190.43191.57167.29112.7958.28
Tangible assets total216.44286.76231.68169.29106.90
Investments total
Long term receivables total
Finished products/goods10 699.2113 536.4214 580.5814 871.7613 634.80
Advance payments37.02
Inventories total10 736.2313 536.4214 580.5814 871.7613 634.80
Current trade debtors469.46129.2078.3169.115.01
Current amounts owed by group member comp.0.22
Prepayments and accrued income49.21
Current other receivables162.24181.16309.02329.53484.19
Current deferred tax assets133.00290.00384.65
Short term receivables total631.70310.37520.33688.64923.29
Cash and bank deposits28.4825.848.69119.97109.19
Cash and cash equivalents28.4825.848.69119.97109.19
Balance sheet total (assets)12 386.6614 790.3415 829.3916 194.9014 976.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00100.00
Retained earnings643.173 211.803 413.522 899.952 333.13
Profit of the financial year2 668.64201.71- 513.56- 566.83- 352.36
Shareholders equity total3 551.803 553.522 939.952 373.132 020.77
Provisions7.007.80
Non-current deferred tax liabilities752.0164.45
Non-current liabilities total752.0164.45
Current loans from credit institutions4 632.986 963.966 797.456 350.905 858.90
Advances received109.28130.76204.12160.19122.21
Current trade creditors514.34648.151 378.012 477.291 011.83
Current owed to participating106.82878.32879.30858.84
Current owed to group member1 704.901 940.762 898.243 683.184 946.81
Short-term deferred tax liabilities106.82752.0164.45
Other non-interest bearing current liabilities1 007.52622.11668.84270.91157.21
Current liabilities total8 075.8411 164.5712 889.4313 821.7712 955.80
Balance sheet total (liabilities)12 386.6614 790.3415 829.3916 194.9014 976.57
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