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Kisura ApS — Credit Rating and Financial Key Figures
CVR number: 32337309
Vesterbro 28, 9000 Aalborg
info@kisura.dk
tel: 60522323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.22 | 631.40 | 581.93 | 487.60 | 529.56 |
| Wages and salaries | - 276.00 | - 548.00 | - 482.27 | - 474.38 | - 386.38 |
| Social security expenses | -14.55 | - 136.58 | - 123.61 | - 104.62 | - 118.52 |
| Total depreciation | -15.63 | ||||
| EBIT | 301.67 | -53.18 | -23.96 | -91.39 | 9.05 |
| Other financial income | 0.68 | 0.38 | 0.31 | ||
| Other financial expenses | -0.75 | -0.91 | -0.03 | ||
| Pre-tax profit | 300.92 | -54.09 | -23.28 | -91.04 | 9.35 |
| Income taxes | -66.35 | 11.81 | 5.10 | 20.02 | -1.98 |
| Net earnings | 234.57 | -42.28 | -18.17 | -71.02 | 7.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.88 | ||||
| Tangible assets total | 46.88 | ||||
| Investments total | |||||
| Non-current other receivables | 27.98 | 30.41 | 30.41 | 30.41 | 30.41 |
| Long term receivables total | 27.98 | 30.41 | 30.41 | 30.41 | 30.41 |
| Finished products/goods | 243.94 | 285.91 | 358.72 | 355.43 | 38.04 |
| Inventories total | 243.94 | 285.91 | 358.72 | 355.43 | 38.04 |
| Current deferred tax assets | 15.81 | 16.92 | 36.94 | 34.96 | |
| Short term receivables total | 15.81 | 16.92 | 36.94 | 34.96 | |
| Cash and bank deposits | 419.45 | 202.12 | 149.03 | 108.11 | 168.52 |
| Cash and cash equivalents | 419.45 | 202.12 | 149.03 | 108.11 | 168.52 |
| Balance sheet total (assets) | 691.37 | 534.25 | 555.08 | 530.89 | 318.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 234.77 | 469.33 | 427.06 | 408.88 | 202.86 |
| Profit of the financial year | 234.57 | -42.28 | -18.17 | -71.02 | 7.37 |
| Shareholders equity total | 519.34 | 467.06 | 448.88 | 377.86 | 250.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.16 | 1.60 | 4.84 | 2.32 | 2.20 |
| Current owed to participating | 97.59 | 1.22 | 19.70 | 86.57 | 4.29 |
| Short-term deferred tax liabilities | 6.35 | ||||
| Other non-interest bearing current liabilities | 63.93 | 64.38 | 81.66 | 64.14 | 62.08 |
| Current liabilities total | 172.04 | 67.20 | 106.20 | 153.03 | 68.57 |
| Balance sheet total (liabilities) | 691.37 | 534.25 | 555.08 | 530.89 | 318.81 |
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