Kagegrisen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41925345
Industrivej 1 B, 5853 Ørbæk
kontakt@kagegrisen.dk
tel: 25376777
www.kagegrisen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 149.42 | |||
| Wages and salaries | - 797.39 | - 878.39 | -1 111.74 | -1 183.56 |
| Social security expenses | -18.49 | |||
| EBIT | 807.82 | - 191.83 | - 460.36 | -34.13 |
| Other financial expenses | -6.68 | 7.49 | -56.31 | -34.72 |
| Pre-tax profit | 801.14 | - 111.62 | - 516.67 | -68.85 |
| Income taxes | - 176.25 | -43.85 | 101.28 | 7.51 |
| Net earnings | 624.89 | - 155.47 | - 415.39 | -61.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 437.58 | 641.21 | 639.68 | 644.05 |
| Inventories total | 437.58 | 641.21 | 639.68 | 644.05 |
| Current trade debtors | 6.57 | 22.34 | 25.49 | 2.19 |
| Current other receivables | 85.22 | 20.00 | ||
| Short term receivables total | 91.79 | 22.34 | 45.49 | 2.19 |
| Cash and bank deposits | 1 211.13 | 1 124.00 | 887.00 | 1 168.01 |
| Cash and cash equivalents | 1 211.13 | 1 124.00 | 887.00 | 1 168.01 |
| Balance sheet total (assets) | 1 740.51 | 1 787.55 | 1 572.16 | 1 814.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 624.89 | 469.42 | 54.02 | |
| Profit of the financial year | 624.89 | - 155.47 | - 415.39 | -61.34 |
| Shareholders equity total | 664.89 | 509.42 | 94.02 | 32.68 |
| Non-current deferred tax liabilities | 167.45 | 240.60 | 56.88 | 51.51 |
| Non-current liabilities total | 167.45 | 240.60 | 56.88 | 51.51 |
| Current trade creditors | 398.48 | 497.74 | 760.35 | 1 028.99 |
| Current owed to participating | 0.40 | |||
| Other non-interest bearing current liabilities | 509.29 | 539.80 | 660.91 | 701.08 |
| Current liabilities total | 908.17 | 1 037.54 | 1 421.26 | 1 730.07 |
| Balance sheet total (liabilities) | 1 740.51 | 1 787.55 | 1 572.16 | 1 814.25 |
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