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Kagefryd Anno 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 43338722
Stengade 58 A, 3000 Helsingør
info@kagefryd.dk
tel: 31367664
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 995.21 | 1 802.56 | 1 508.39 |
| Employee benefit expenses | -1 071.66 | -2 093.56 | -1 499.80 |
| Total depreciation | -15.67 | -15.67 | -15.67 |
| EBIT | -92.12 | - 306.66 | -7.07 |
| Other financial income | 0.19 | 0.17 | |
| Other financial expenses | -5.98 | -5.48 | -18.46 |
| Pre-tax profit | -98.10 | - 311.96 | -25.37 |
| Net earnings | -98.10 | - 311.96 | -25.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.34 | 62.67 | 47.00 |
| Tangible assets total | 78.34 | 62.67 | 47.00 |
| Investments total | 106.13 | 106.13 | 107.01 |
| Long term receivables total | |||
| Raw materials and consumables | 25.00 | 23.00 | 20.50 |
| Inventories total | 25.00 | 23.00 | 20.50 |
| Current trade debtors | 18.31 | 5.11 | 0.75 |
| Prepayments and accrued income | 18.60 | ||
| Current other receivables | 29.08 | 7.18 | |
| Short term receivables total | 65.99 | 12.29 | 0.75 |
| Cash and bank deposits | 252.01 | 136.55 | 16.89 |
| Cash and cash equivalents | 252.01 | 136.55 | 16.89 |
| Balance sheet total (assets) | 527.46 | 340.64 | 192.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.10 | - 410.06 | |
| Profit of the financial year | -98.10 | - 311.96 | -25.37 |
| Shareholders equity total | -58.10 | - 370.06 | - 395.42 |
| Non-current liabilities total | |||
| Current trade creditors | 72.04 | 10.00 | 56.12 |
| Current owed to participating | 244.31 | 249.93 | 182.90 |
| Other non-interest bearing current liabilities | 269.21 | 450.76 | 348.57 |
| Current liabilities total | 585.56 | 710.69 | 587.58 |
| Balance sheet total (liabilities) | 527.46 | 340.64 | 192.16 |
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