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KADIJEVIC.DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30917561
Peter Petersens Alle 37, 2791 Dragør
tel: 31912020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.19 | 760.74 | -13.96 | -11.21 | -13.18 |
| EBIT | 337.19 | 760.74 | -13.96 | -11.21 | -13.18 |
| Other financial income | 169.28 | 77.59 | 17.91 | 122.17 | 43.91 |
| Other financial expenses | -10.90 | -6.92 | - 176.57 | -48.79 | |
| Pre-tax profit | 495.57 | 831.40 | - 172.62 | 110.96 | -18.06 |
| Income taxes | -32.41 | -37.49 | |||
| Net earnings | 463.16 | 793.91 | - 172.62 | 110.96 | -18.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 38.04 | 26.15 | 58.27 | ||
| Short term receivables total | 38.07 | 26.15 | 58.27 | ||
| Other current investments | 937.46 | 1 179.68 | 986.73 | 1 653.63 | 774.17 |
| Cash and bank deposits | 464.30 | 905.02 | 742.87 | 79.81 | 787.24 |
| Cash and cash equivalents | 1 401.75 | 2 084.70 | 1 729.60 | 1 733.44 | 1 561.41 |
| Balance sheet total (assets) | 1 401.75 | 2 084.70 | 1 767.68 | 1 759.60 | 1 619.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 662.01 | 1 010.77 | 1 686.88 | 1 392.26 | 1 368.22 |
| Profit of the financial year | 463.16 | 793.91 | - 172.62 | 110.96 | -18.06 |
| Shareholders equity total | 1 363.17 | 2 044.08 | 1 757.06 | 1 750.22 | 1 610.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 9.38 | 9.38 | 9.38 |
| Short-term deferred tax liabilities | 28.18 | 29.32 | |||
| Other non-interest bearing current liabilities | 0.40 | 1.31 | 1.24 | 0.15 | |
| Current liabilities total | 38.59 | 40.62 | 10.62 | 9.38 | 9.52 |
| Balance sheet total (liabilities) | 1 401.75 | 2 084.70 | 1 767.68 | 1 759.60 | 1 619.68 |
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