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Kadishani ApS — Credit Rating and Financial Key Figures
CVR number: 39400987
Bakkevej 1, Farre 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -4.38 | -4.00 | ||
| Gross profit | -4.38 | -4.38 | -4.00 | -4.37 | |
| EBIT | -4.38 | -4.38 | -4.00 | -4.37 | |
| Other financial income | 13.81 | 8.93 | 20.96 | 5.42 | 4.80 |
| Other financial expenses | -6.37 | -2.28 | -0.22 | -0.52 | -0.47 |
| Net income from associates (fin.) | - 868.77 | 191.43 | 368.85 | - 611.10 | 315.49 |
| Pre-tax profit | - 865.69 | 193.70 | 385.59 | - 610.56 | 319.82 |
| Income taxes | -1.94 | -0.59 | -2.26 | -0.07 | -1.06 |
| Net earnings | - 867.63 | 193.11 | 383.33 | - 610.63 | 318.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 175.70 | ||||
| Participating interests | 415.49 | ||||
| Investments total | 175.70 | 415.49 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.95 | 244.92 | 444.21 | ||
| Current other receivables | 30.20 | ||||
| Current deferred tax assets | 20.00 | 14.00 | 12.00 | ||
| Short term receivables total | 90.95 | 258.92 | 456.21 | 30.20 | |
| Cash and bank deposits | 120.21 | 121.76 | 134.37 | 120.28 | 137.09 |
| Cash and cash equivalents | 120.21 | 121.76 | 134.37 | 120.28 | 137.09 |
| Balance sheet total (assets) | 211.16 | 380.68 | 766.27 | 150.48 | 552.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 26.01 | ||||
| Other reserves | 611.10 | 315.49 | |||
| Retained earnings | 937.30 | 69.67 | 262.78 | 9.01 | - 306.01 |
| Profit of the financial year | - 867.63 | 193.11 | 383.33 | - 610.63 | 318.76 |
| Shareholders equity total | 119.67 | 312.78 | 696.11 | 85.48 | 378.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 1.43 | 1.43 | 1.43 | ||
| Short-term deferred tax liabilities | 1.94 | 0.59 | 2.85 | 62.00 | 1.06 |
| Other non-interest bearing current liabilities | 85.13 | 62.88 | 62.88 | 170.28 | |
| Current liabilities total | 91.49 | 67.90 | 70.16 | 65.00 | 174.34 |
| Balance sheet total (liabilities) | 211.16 | 380.68 | 766.27 | 150.48 | 552.58 |
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