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KANTATEVEJ 25 A/S — Credit Rating and Financial Key Figures
CVR number: 25263685
Kantatevej 25, 2730 Herlev
hksbogholderi@gmail.com
tel: 41104665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 732.00 | 1 925.00 | 1 807.00 | 3 379.00 | 233.90 |
| Employee benefit expenses | -1 954.00 | -1 571.00 | -1 345.00 | -1 400.00 | - 291.26 |
| Total depreciation | -11.00 | ||||
| EBIT | 767.00 | 354.00 | 462.00 | 1 979.00 | -57.36 |
| Other financial income | 20.00 | 15.00 | 3.00 | 2.00 | |
| Other financial expenses | -3.00 | -3.00 | -9.00 | -12.67 | |
| Pre-tax profit | 787.00 | 366.00 | 462.00 | 1 972.00 | -70.03 |
| Income taxes | - 173.00 | -81.00 | - 102.00 | - 434.00 | |
| Net earnings | 614.00 | 285.00 | 360.00 | 1 538.00 | -70.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 896.00 | 896.00 | 896.00 | 896.00 | 895.68 |
| Tangible assets total | 896.00 | 896.00 | 896.00 | 896.00 | 895.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.00 | 216.00 | 218.00 | 12.00 | |
| Current amounts owed by group member comp. | 815.00 | 190.00 | 108.00 | 1 155.00 | |
| Current other receivables | 55.00 | 5.00 | 5.00 | 123.54 | |
| Current deferred tax assets | 24.00 | 18.00 | 14.00 | ||
| Short term receivables total | 1 164.00 | 424.00 | 345.00 | 1 172.00 | 123.54 |
| Cash and bank deposits | 20.00 | 145.00 | 355.00 | 924.00 | 179.96 |
| Cash and cash equivalents | 20.00 | 145.00 | 355.00 | 924.00 | 179.96 |
| Balance sheet total (assets) | 2 080.00 | 1 465.00 | 1 596.00 | 2 992.00 | 1 199.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 300.00 | 350.00 | 1 600.00 | |
| Retained earnings | - 493.00 | - 179.00 | - 244.00 | -1 484.00 | 54.43 |
| Profit of the financial year | 614.00 | 285.00 | 360.00 | 1 538.00 | -70.03 |
| Shareholders equity total | 1 221.00 | 906.00 | 966.00 | 2 154.00 | 484.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 41.00 | 17.00 | 16.00 | 10.00 |
| Current owed to group member | 70.00 | 73.00 | 76.00 | 653.52 | |
| Short-term deferred tax liabilities | 168.00 | 75.00 | 97.00 | 420.00 | |
| Other non-interest bearing current liabilities | 671.00 | 373.00 | 443.00 | 326.00 | 51.27 |
| Current liabilities total | 859.00 | 559.00 | 630.00 | 838.00 | 714.79 |
| Balance sheet total (liabilities) | 2 080.00 | 1 465.00 | 1 596.00 | 2 992.00 | 1 199.18 |
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