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Kazo Århus ApS — Credit Rating and Financial Key Figures
CVR number: 42803553
Jægergårdsgade 60, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 54.10 | 2 274.67 | 2 415.38 | 2 581.27 |
| Employee benefit expenses | -1 190.11 | -2 445.24 | -2 650.50 | -3 876.11 |
| Total depreciation | - 142.16 | - 485.44 | - 514.06 | - 693.32 |
| EBIT | -1 278.16 | - 656.01 | - 749.19 | -1 988.16 |
| Other financial income | 0.27 | 0.01 | ||
| Other financial expenses | - 158.04 | - 286.01 | - 338.04 | - 595.67 |
| Pre-tax profit | -1 436.20 | - 942.02 | -1 086.95 | -2 583.81 |
| Income taxes | 322.33 | 211.93 | 243.51 | 571.80 |
| Net earnings | -1 113.87 | - 730.10 | - 843.44 | -2 012.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 195.00 | 175.00 | 155.00 | 835.00 |
| Intangible assets total | 195.00 | 175.00 | 155.00 | 835.00 |
| Machinery and equipment | 3 327.49 | 3 279.75 | 2 870.33 | 3 970.55 |
| Tangible assets total | 3 327.49 | 3 279.75 | 2 870.33 | 3 970.55 |
| Investments total | 143.00 | 149.00 | 155.00 | 473.32 |
| Long term receivables total | ||||
| Finished products/goods | 105.64 | 120.36 | 160.83 | 233.01 |
| Inventories total | 105.64 | 120.36 | 160.83 | 233.01 |
| Prepayments and accrued income | 44.31 | 33.18 | 36.84 | 129.25 |
| Current other receivables | 5.09 | 30.18 | ||
| Current deferred tax assets | 450.34 | 278.10 | 299.57 | 972.29 |
| Short term receivables total | 494.65 | 316.37 | 336.42 | 1 131.71 |
| Cash and bank deposits | 58.12 | 92.99 | 52.63 | 81.09 |
| Cash and cash equivalents | 58.12 | 92.99 | 52.63 | 81.09 |
| Balance sheet total (assets) | 4 323.90 | 4 133.47 | 3 730.20 | 6 724.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 113.87 | -1 843.97 | -2 687.40 | |
| Profit of the financial year | -1 113.87 | - 730.10 | - 843.44 | -2 012.01 |
| Shareholders equity total | -1 063.87 | -1 793.97 | -2 637.40 | -4 649.41 |
| Provisions | 128.01 | 194.18 | 250.24 | 351.16 |
| Non-current loans from credit institutions | 1 900.00 | 1 744.11 | 1 542.39 | 2 302.94 |
| Non-current owed to group member | 820.07 | 5 238.95 | ||
| Non-current liabilities total | 1 900.00 | 1 744.11 | 2 362.46 | 7 541.89 |
| Current loans from credit institutions | 1 142.63 | 1 578.19 | 1 822.68 | 1 053.85 |
| Current trade creditors | 540.84 | 266.68 | 204.55 | 506.90 |
| Current owed to group member | 300.43 | 326.27 | ||
| Other non-interest bearing current liabilities | 1 375.86 | 1 818.01 | 1 727.66 | 1 920.30 |
| Current liabilities total | 3 359.76 | 3 989.15 | 3 754.90 | 3 481.05 |
| Balance sheet total (liabilities) | 4 323.90 | 4 133.47 | 3 730.20 | 6 724.69 |
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