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CABAJO ApS — Credit Rating and Financial Key Figures
CVR number: 33069804
Østervænget 44, 9200 Aalborg SV
jordansen1@hotmail.com
tel: 41607000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 387.40 | 1 308.45 | 1 286.46 | 973.73 | 783.83 |
| Employee benefit expenses | -1 076.95 | -1 268.44 | -1 225.16 | - 968.98 | - 893.40 |
| EBIT | 310.45 | 40.01 | 61.30 | 4.75 | - 109.58 |
| Other financial income | 17.26 | 4.86 | 27.69 | 7.15 | 20.95 |
| Other financial expenses | -28.64 | -40.41 | -11.91 | -11.44 | -12.97 |
| Pre-tax profit | 299.07 | 4.46 | 77.08 | 0.46 | - 101.60 |
| Income taxes | -66.32 | -0.98 | -17.78 | -1.98 | 16.80 |
| Net earnings | 232.75 | 3.48 | 59.30 | -1.53 | -84.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 712.99 | 1 013.32 | 926.49 | 840.76 | 924.17 |
| Inventories total | 712.99 | 1 013.32 | 926.49 | 840.76 | 924.17 |
| Current trade debtors | 63.06 | 89.82 | 95.46 | 118.69 | 75.01 |
| Current amounts owed by group member comp. | 288.20 | 135.24 | 214.81 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 17.78 | 20.78 | |||
| Short term receivables total | 351.26 | 225.06 | 310.27 | 136.47 | 95.79 |
| Cash and bank deposits | 104.16 | 5.51 | 16.80 | 11.62 | |
| Cash and cash equivalents | 104.16 | 5.51 | 16.80 | 11.62 | |
| Balance sheet total (assets) | 1 168.42 | 1 238.38 | 1 242.27 | 994.03 | 1 031.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 215.00 | ||||
| Retained earnings | 175.71 | 408.45 | 196.93 | 256.23 | 254.71 |
| Profit of the financial year | 232.75 | 3.48 | 59.30 | -1.53 | -84.80 |
| Shareholders equity total | 488.45 | 491.93 | 551.23 | 334.70 | 249.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.14 | 59.50 | 102.48 | 122.93 | |
| Current trade creditors | 187.76 | 264.09 | 156.36 | 47.88 | 130.88 |
| Current owed to participating | 80.09 | 93.88 | 99.14 | 132.67 | 166.28 |
| Current owed to group member | 43.87 | 70.28 | |||
| Short-term deferred tax liabilities | 51.05 | 52.03 | 17.78 | 19.76 | 1.98 |
| Other non-interest bearing current liabilities | 361.07 | 319.31 | 358.26 | 312.68 | 289.33 |
| Current liabilities total | 679.97 | 746.45 | 691.04 | 659.33 | 781.68 |
| Balance sheet total (liabilities) | 1 168.42 | 1 238.38 | 1 242.27 | 994.03 | 1 031.58 |
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