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Kaizing ApS — Credit Rating and Financial Key Figures
CVR number: 38958364
Kastanjeparken 38, 8700 Horsens
helle@kaizing.dk
tel: 21314360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.57 | 1 239.76 | 1 489.71 | 1 336.43 | 1 220.59 |
| Employee benefit expenses | - 615.25 | - 670.29 | - 784.51 | - 702.76 | - 677.54 |
| EBIT | 404.31 | 569.47 | 705.20 | 633.67 | 543.05 |
| Other financial income | 0.20 | 5.25 | 5.05 | 0.18 | |
| Other financial expenses | -2.44 | -6.73 | -0.47 | -3.31 | -8.74 |
| Pre-tax profit | 402.07 | 562.74 | 709.99 | 635.41 | 534.49 |
| Income taxes | -88.72 | - 124.47 | - 156.57 | - 139.98 | - 117.96 |
| Net earnings | 313.35 | 438.27 | 553.41 | 495.43 | 416.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.96 | 354.81 | 355.08 | 175.61 | 199.20 |
| Current amounts owed by group member comp. | 29.67 | ||||
| Prepayments and accrued income | 31.07 | 25.68 | 23.11 | 61.88 | 43.52 |
| Current other receivables | 21.27 | 36.77 | 3.17 | 3.17 | |
| Short term receivables total | 283.30 | 446.93 | 378.19 | 240.66 | 245.88 |
| Cash and bank deposits | 537.87 | 804.40 | 1 103.51 | 1 330.60 | 1 411.91 |
| Cash and cash equivalents | 537.87 | 804.40 | 1 103.51 | 1 330.60 | 1 411.91 |
| Balance sheet total (assets) | 821.17 | 1 251.33 | 1 481.69 | 1 571.26 | 1 657.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 501.33 | 553.41 | 495.43 | 416.52 |
| Retained earnings | 99.72 | -88.27 | - 203.41 | - 145.43 | -66.52 |
| Profit of the financial year | 313.35 | 438.27 | 553.41 | 495.43 | 416.52 |
| Shareholders equity total | 577.47 | 901.33 | 953.41 | 895.43 | 816.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 55.85 | 82.31 | 39.85 |
| Current owed to participating | 23.80 | 27.98 | 52.62 | 78.00 | |
| Current owed to group member | 63.59 | 222.61 | 369.76 | ||
| Short-term deferred tax liabilities | 62.72 | 124.49 | 156.57 | 139.98 | 117.96 |
| Other non-interest bearing current liabilities | 172.98 | 193.70 | 224.29 | 178.31 | 235.71 |
| Current liabilities total | 243.70 | 349.99 | 528.28 | 675.83 | 841.28 |
| Balance sheet total (liabilities) | 821.17 | 1 251.33 | 1 481.69 | 1 571.26 | 1 657.80 |
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