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KAJAKKÆDEN ApS — Credit Rating and Financial Key Figures

CVR number: 27450873
Gåseagervej 12 G, 8250 Egå
bogholderi@kajakkaeden.dk
tel: 71961106
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 744.361 332.702 122.33920.32832.30
Employee benefit expenses-1 041.17- 936.91-1 000.18- 376.59- 446.79
Total depreciation-5.00-5.00-5.00-5.00-5.00
EBIT1 698.20390.791 117.15538.72380.50
Other financial income1.43182.269.180.84
Other financial expenses-65.99-1 523.58- 664.52- 541.90- 341.56
Pre-tax profit1 632.21-1 131.36634.886.0039.79
Income taxes- 358.63246.00- 115.77-2.04-8.95
Net earnings1 273.58- 885.36519.113.9630.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment20.0015.0010.005.00
Tangible assets total20.0015.0010.005.00
Investments total
Long term receivables total
Finished products/goods9 183.0217 940.1114 060.2411 864.6510 673.63
Advance payments1 013.67426.64438.78
Inventories total10 196.6918 366.7514 499.0111 864.6510 673.63
Current trade debtors537.64132.8541.3287.6428.82
Current amounts owed by group member comp.612.93403.1499.03369.59310.91
Current owed by particip. interest comp.30.947.26
Prepayments and accrued income300.77
Current other receivables115.50115.50115.50
Current deferred tax assets10.00256.00234.10
Short term receivables total1 276.07907.49520.89464.48640.50
Balance sheet total (assets)11 492.7619 289.2415 029.9012 334.1311 314.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 966.013 239.592 354.232 873.342 877.30
Profit of the financial year1 273.58- 885.36519.113.9630.85
Shareholders equity total3 364.592 479.232 998.343 002.303 033.15
Non-current deferred tax liabilities358.63121.342.048.95
Non-current liabilities total358.63121.342.048.95
Current loans from credit institutions3 407.928 194.936 182.075 969.985 126.42
Advances received1.24
Current trade creditors1 565.812 335.60388.98201.36148.82
Current owed to participating1 313.441 345.53
Current owed to group member83.833 908.903 533.552 759.232 639.02
Short-term deferred tax liabilities35.20358.63121.342.04
Other non-interest bearing current liabilities2 675.55698.51460.10277.88355.75
Current liabilities total7 769.5416 810.0111 910.229 329.798 272.04
Balance sheet total (liabilities)11 492.7619 289.2415 029.9012 334.1311 314.13
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