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KaKro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39793970
Vestergårdsvej 8, Bisholt 7130 Juelsminde
KaKro.Kasper@gmail.com
tel: 60171008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.28 | -6.30 | -6.92 | -7.31 | -8.49 |
| EBIT | -6.28 | -6.30 | -6.92 | -7.31 | -8.49 |
| Other financial income | 104.00 | 104.87 | 104.16 | ||
| Other financial expenses | -11.90 | -17.31 | -21.41 | -6.12 | |
| Income from other inv. held as non-curr. assets | 104.00 | 104.00 | 104.00 | 104.00 | 104.00 |
| Pre-tax profit | 85.82 | 80.39 | 75.67 | 91.45 | 95.67 |
| Net earnings | 85.82 | 80.39 | 75.67 | 91.45 | 95.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.43 | ||||
| Investments total | 400.43 | ||||
| Non-current loans receivable | 400.43 | 400.43 | 400.43 | 400.43 | |
| Long term receivables total | 400.43 | 400.43 | 400.43 | 400.43 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 179.71 | 234.38 | 250.77 | 60.25 | 41.67 |
| Cash and cash equivalents | 179.71 | 234.38 | 250.77 | 60.25 | 41.67 |
| Balance sheet total (assets) | 580.14 | 634.81 | 651.20 | 460.68 | 442.10 |
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 | 90.00 | 70.00 | 67.50 | 79.40 |
| Retained earnings | -67.29 | -71.47 | -61.09 | -52.92 | -40.87 |
| Profit of the financial year | 85.82 | 80.39 | 75.67 | 91.45 | 95.67 |
| Shareholders equity total | 182.93 | 148.91 | 134.58 | 156.03 | 184.20 |
| Non-current other liabilities | 208.47 | 207.12 | |||
| Non-current deferred tax liabilities | 309.10 | 95.95 | |||
| Non-current liabilities total | 208.47 | 207.12 | 309.10 | 95.95 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 81.55 | 202.52 | 203.62 | 252.89 | |
| Other non-interest bearing current liabilities | 102.19 | 273.78 | 0.08 | 0.01 | |
| Current liabilities total | 188.74 | 278.78 | 207.52 | 208.70 | 257.90 |
| Balance sheet total (liabilities) | 580.14 | 634.81 | 651.20 | 460.68 | 442.10 |
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