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Kaag-Invest 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39795051
Kirkebakken 48, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -7.50 | -8.00 | -8.44 | -9.01 |
| EBIT | -7.31 | -7.50 | -8.00 | -8.44 | -9.01 |
| Other financial income | 5.60 | 23 785.73 | 276.72 | 537.69 | 297.85 |
| Other financial expenses | -1 072.92 | - 830.64 | -72.41 | -7.71 | -10.58 |
| Pre-tax profit | -1 074.64 | 22 947.58 | 196.32 | 521.54 | 278.26 |
| Income taxes | 236.42 | 124.86 | - 114.74 | -61.22 | |
| Net earnings | - 838.22 | 22 947.58 | 321.17 | 406.80 | 217.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33 749.62 | 15 670.75 | 15 670.75 | 15 670.75 | 15 670.75 |
| Long term receivables total | 33 749.62 | 15 670.75 | 15 670.75 | 15 670.75 | 15 670.75 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.60 | ||||
| Current other receivables | 42.34 | 48.97 | 275.71 | 281.57 | |
| Current deferred tax assets | 124.86 | ||||
| Short term receivables total | 428.60 | 42.34 | 173.83 | 275.71 | 281.57 |
| Other current investments | 3 966.52 | 4 716.12 | 4 649.10 | 5 189.73 | |
| Cash and bank deposits | 32.63 | 651.85 | 91.94 | 578.62 | 195.65 |
| Cash and cash equivalents | 32.63 | 4 618.38 | 4 808.06 | 5 227.72 | 5 385.38 |
| Balance sheet total (assets) | 34 210.84 | 20 331.46 | 20 652.63 | 21 174.17 | 21 337.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 837.91 | -2 676.13 | 20 271.46 | 20 592.63 | 20 999.43 |
| Profit of the financial year | - 838.22 | 22 947.58 | 321.17 | 406.80 | 217.04 |
| Shareholders equity total | -2 626.13 | 20 321.46 | 20 642.63 | 21 049.43 | 21 266.47 |
| Non-current other liabilities | 36 826.97 | ||||
| Non-current liabilities total | 36 826.97 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 114.74 | 61.22 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 124.74 | 71.22 |
| Balance sheet total (liabilities) | 34 210.84 | 20 331.46 | 20 652.63 | 21 174.17 | 21 337.69 |
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