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Ckaa Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 40398759
Benediktevej 38, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 683.00 | 3 247.00 | 3 187.00 | 1 943.82 | 682.32 |
| Employee benefit expenses | -1 132.47 | - 578.58 | |||
| Other operating expenses | -13.14 | ||||
| Total depreciation | -57.45 | -43.06 | |||
| EBIT | 13.00 | 20.00 | -1 408.00 | 740.76 | 60.68 |
| Other financial income | 0.17 | 5.27 | |||
| Other financial expenses | -83.65 | -45.73 | |||
| Net income from associates (fin.) | 2.83 | ||||
| Pre-tax profit | 2.00 | 1.00 | -1 289.00 | 660.11 | 20.23 |
| Income taxes | -21.48 | -11.91 | |||
| Net earnings | 2.00 | 1.00 | -1 289.00 | 638.63 | 8.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.40 | 10.60 | |||
| Tangible assets total | 42.40 | 10.60 | |||
| Investments total | 828.00 | 1 586.00 | 1 239.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 515.08 | 55.45 | |||
| Current amounts owed by group member comp. | 9.89 | ||||
| Prepayments and accrued income | 59.64 | 30.09 | |||
| Current other receivables | 0.88 | ||||
| Short term receivables total | 585.49 | 85.54 | |||
| Cash and bank deposits | 7.47 | 0.05 | |||
| Cash and cash equivalents | 7.47 | 0.05 | |||
| Balance sheet total (assets) | 828.00 | 1 586.00 | 1 239.00 | 635.36 | 96.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | -1 144.00 | 50.00 | 50.00 |
| Retained earnings | -2.00 | -1.00 | 1 289.00 | -1 193.64 | - 555.01 |
| Profit of the financial year | 2.00 | 1.00 | -1 289.00 | 638.63 | 8.31 |
| Shareholders equity total | 145.00 | 145.00 | -1 144.00 | - 505.01 | - 496.70 |
| Non-current deferred tax liabilities | 85.22 | 88.38 | |||
| Non-current liabilities total | 85.22 | 88.38 | |||
| Current loans from credit institutions | 853.73 | 50.81 | |||
| Advances received | 57.50 | ||||
| Current trade creditors | 21.68 | 3.29 | |||
| Current owed to group member | 27.80 | 72.90 | |||
| Other non-interest bearing current liabilities | 151.94 | 320.01 | |||
| Current liabilities total | 1 055.15 | 504.51 | |||
| Balance sheet total (liabilities) | 145.00 | 145.00 | -1 144.00 | 635.36 | 96.19 |
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