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Kafab DK ApS — Credit Rating and Financial Key Figures
CVR number: 36920076
Thurøvænget 17, Skærbæk 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.07 | -8.77 | -44.63 | -55.98 | -38.92 |
| Employee benefit expenses | - 164.63 | -55.60 | |||
| EBIT | 10.44 | -64.37 | -44.63 | -55.98 | -38.92 |
| Other financial income | 6.36 | 3.66 | |||
| Other financial expenses | -1.61 | -0.42 | |||
| Pre-tax profit | 15.19 | -61.14 | -44.63 | -55.98 | -38.92 |
| Income taxes | -4.16 | ||||
| Net earnings | 11.03 | -61.14 | -44.63 | -55.98 | -38.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.58 | ||||
| Current amounts owed by group member comp. | 158.69 | 173.67 | 176.17 | 169.31 | 158.87 |
| Current other receivables | 100.01 | 58.83 | 5.55 | 5.42 | |
| Short term receivables total | 272.27 | 232.50 | 181.72 | 169.31 | 164.29 |
| Cash and bank deposits | 125.68 | 88.29 | 91.24 | 68.69 | 0.89 |
| Cash and cash equivalents | 125.68 | 88.29 | 91.24 | 68.69 | 0.89 |
| Balance sheet total (assets) | 397.95 | 320.78 | 272.96 | 238.00 | 165.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.81 | 315.84 | 254.71 | 210.07 | 154.09 |
| Profit of the financial year | 11.03 | -61.14 | -44.63 | -55.98 | -38.92 |
| Shareholders equity total | 365.84 | 304.70 | 260.07 | 204.09 | 165.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 1.93 | 6.08 | 12.89 | 33.91 | |
| Short-term deferred tax liabilities | 4.16 | ||||
| Other non-interest bearing current liabilities | 26.02 | ||||
| Current liabilities total | 32.11 | 16.08 | 12.89 | 33.91 | |
| Balance sheet total (liabilities) | 397.95 | 320.78 | 272.96 | 238.00 | 165.17 |
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