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A. KAAE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26131375
Uplandsgade 56, 2300 København S
tel: 26890510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -10.56 | -8.61 | -12.75 | -14.37 |
| EBIT | -5.19 | -10.56 | -8.61 | -12.75 | -14.37 |
| Other financial income | 51.88 | 45.69 | 65.68 | 101.16 | 103.89 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 980.00 | 980.00 | 980.00 | ||
| Pre-tax profit | 46.68 | 35.13 | 1 037.06 | 1 068.40 | 1 069.52 |
| Income taxes | -11.57 | -7.99 | -12.65 | -20.34 | -21.02 |
| Net earnings | 35.11 | 27.13 | 1 024.41 | 1 048.07 | 1 048.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.23 | 62.23 | 62.23 | 62.23 | 62.23 |
| Investments total | 62.23 | 62.23 | 62.23 | 62.23 | 62.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 203.59 | 1 109.26 | 1 894.02 | 2 696.86 | 3 469.33 |
| Current deferred tax assets | 13.31 | ||||
| Short term receivables total | 1 203.59 | 1 109.26 | 1 894.02 | 2 696.86 | 3 482.64 |
| Cash and bank deposits | 0.99 | 0.69 | 1.60 | 16.13 | |
| Cash and cash equivalents | 0.99 | 0.69 | 1.60 | 16.13 | |
| Balance sheet total (assets) | 1 266.81 | 1 171.49 | 1 956.94 | 2 760.69 | 3 561.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 975.13 | 760.24 | 537.37 | 1 311.78 | 2 109.84 |
| Profit of the financial year | 35.11 | 27.13 | 1 024.41 | 1 048.07 | 1 048.50 |
| Shareholders equity total | 1 249.63 | 1 162.37 | 1 936.78 | 2 734.84 | 3 533.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.28 | 3.72 | 12.26 | 15.45 | |
| Other non-interest bearing current liabilities | 1.90 | 5.40 | 7.90 | 10.40 | 27.65 |
| Current liabilities total | 17.18 | 9.12 | 20.16 | 25.85 | 27.65 |
| Balance sheet total (liabilities) | 1 266.81 | 1 171.49 | 1 956.94 | 2 760.69 | 3 561.00 |
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