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Kashmir Køge ApS — Credit Rating and Financial Key Figures

CVR number: 37240907
Søndre Viaduktvej 11, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 227.431 214.481 373.831 246.681 480.67
Employee benefit expenses-1 186.53-1 488.77-1 362.28-1 308.98-1 481.63
Total depreciation-20.48-3.19-15.93-15.93
EBIT20.42- 274.298.36-78.23-16.89
Other financial income312.430.960.05
Other financial expenses-4.60-7.92-5.74-7.28-46.66
Pre-tax profit328.25- 282.212.63-84.55-63.50
Income taxes-58.0954.6626.1013.354.36
Net earnings270.16- 227.5528.72-71.21-59.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings92.4176.4860.55
Tangible assets total92.4176.4860.55
Investments total21.9021.9021.9021.9021.90
Long term receivables total
Raw materials and consumables73.3448.6493.2673.2641.78
Inventories total73.3448.6493.2673.2641.78
Current trade debtors98.62171.6316.72
Current deferred tax assets39.7959.2566.6070.96
Short term receivables total138.41230.8966.6087.68
Cash and bank deposits856.79248.3499.10179.3871.75
Cash and cash equivalents856.79248.3499.10179.3871.75
Balance sheet total (assets)952.03457.29537.55417.62283.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-37.12233.045.4934.21-37.00
Profit of the financial year270.16- 227.5528.72-71.21-59.14
Shareholders equity total283.0455.4984.2113.00-46.14
Provisions27.50
Non-current liabilities total
Current owed to participating31.81
Short-term deferred tax liabilities64.3522.39
Other non-interest bearing current liabilities577.14379.41453.34372.81329.79
Current liabilities total641.49401.80453.34404.62329.79
Balance sheet total (liabilities)952.03457.29537.55417.62283.65
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