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KAYAMAX ApS — Credit Rating and Financial Key Figures
CVR number: 32835554
Kajerødvej 22, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 217.62 | 3 591.79 | 2 252.41 | 2 828.06 | 2 423.90 |
| Employee benefit expenses | -2 245.27 | -3 073.14 | -1 793.29 | -1 408.73 | -1 912.34 |
| Total depreciation | -7.18 | -11.58 | -8.12 | -4.09 | |
| EBIT | 965.17 | 507.07 | 451.00 | 1 415.24 | 511.56 |
| Other financial income | 3.56 | 14.43 | 7.51 | 6.49 | 29.02 |
| Other financial expenses | -27.72 | -23.35 | -0.49 | -0.72 | -0.07 |
| Pre-tax profit | 941.00 | 498.14 | 458.02 | 1 421.01 | 540.50 |
| Income taxes | - 207.95 | - 111.79 | - 103.66 | - 314.12 | - 123.39 |
| Net earnings | 733.05 | 386.35 | 354.36 | 1 106.89 | 417.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.79 | 12.21 | 4.09 | ||
| Tangible assets total | 23.79 | 12.21 | 4.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 753.59 | 1 083.92 | 1 033.36 | 1 431.67 | 663.10 |
| Current amounts owed by group member comp. | 451.29 | 430.65 | 66.63 | 858.10 | |
| Current other receivables | 55.90 | 38.00 | |||
| Short term receivables total | 3 260.79 | 1 121.92 | 1 464.00 | 1 498.29 | 1 521.20 |
| Cash and bank deposits | 1 369.01 | 2 673.10 | 2 753.13 | 3 646.82 | 3 845.76 |
| Cash and cash equivalents | 1 369.01 | 2 673.10 | 2 753.13 | 3 646.82 | 3 845.76 |
| Balance sheet total (assets) | 4 653.58 | 3 807.23 | 4 221.22 | 5 145.11 | 5 366.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 451.29 | 450.00 | 850.00 | ||
| Retained earnings | 2 294.02 | 3 027.07 | 2 963.42 | 3 317.78 | 3 574.67 |
| Profit of the financial year | 733.05 | 386.35 | 354.36 | 1 106.89 | 417.12 |
| Shareholders equity total | 3 558.36 | 3 493.42 | 3 847.78 | 4 504.67 | 4 921.79 |
| Provisions | 5.23 | 2.69 | 0.90 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.59 | 48.79 | 11.95 | 1.90 | |
| Current trade creditors | 433.13 | 2.76 | 0.34 | 0.34 | 13.95 |
| Current owed to participating | 6.36 | 8.25 | 0.01 | 0.93 | 12.38 |
| Current owed to group member | 121.56 | 105.45 | |||
| Short-term deferred tax liabilities | 202.88 | 14.33 | 315.02 | 123.39 | |
| Other non-interest bearing current liabilities | 446.02 | 115.43 | 266.75 | 312.20 | 293.56 |
| Current liabilities total | 1 089.99 | 311.12 | 372.54 | 640.44 | 445.18 |
| Balance sheet total (liabilities) | 4 653.58 | 3 807.23 | 4 221.22 | 5 145.11 | 5 366.97 |
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