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KajakOasen Odsherred ApS — Credit Rating and Financial Key Figures
CVR number: 42694339
Strandly 21, Plejerup 4571 Grevinge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18.69 | 36.38 | -1.56 | 3.38 |
| Employee benefit expenses | -48.63 | -35.63 | ||
| Total depreciation | -10.78 | -10.78 | -6.47 | -5.17 |
| EBIT | -40.72 | -10.03 | -8.03 | -1.80 |
| Other financial income | 0.08 | 0.03 | ||
| Other financial expenses | -0.80 | -0.17 | -0.13 | -0.00 |
| Pre-tax profit | -41.52 | -10.20 | -8.08 | -1.78 |
| Income taxes | 8.02 | 1.65 | 1.64 | 0.07 |
| Net earnings | -33.50 | -8.55 | -6.43 | -1.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.10 | 32.33 | 25.86 | 20.69 |
| Tangible assets total | 43.10 | 32.33 | 25.86 | 20.69 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.47 | 3.29 | 0.10 | 0.10 |
| Current deferred tax assets | 8.02 | 9.67 | 11.31 | 11.38 |
| Short term receivables total | 11.49 | 12.96 | 11.41 | 11.48 |
| Cash and bank deposits | 38.21 | 15.10 | 19.92 | 23.48 |
| Cash and cash equivalents | 38.21 | 15.10 | 19.92 | 23.48 |
| Balance sheet total (assets) | 92.80 | 60.38 | 57.19 | 55.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.50 | -42.05 | -48.49 | |
| Profit of the financial year | -33.50 | -8.55 | -6.43 | -1.70 |
| Shareholders equity total | 6.50 | -2.05 | -8.49 | -10.19 |
| Non-current liabilities total | ||||
| Current owed to participating | 72.47 | 45.53 | 62.87 | 62.76 |
| Other non-interest bearing current liabilities | 13.83 | 16.90 | 2.81 | 3.09 |
| Current liabilities total | 86.30 | 62.44 | 65.68 | 65.85 |
| Balance sheet total (liabilities) | 92.80 | 60.38 | 57.19 | 55.66 |
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