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KANA VIN ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 27127487
Flensborggade 9, 1669 København V
tel: 33323284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.38 | 48.37 | 351.11 | - 262.02 | 125.25 |
| Employee benefit expenses | - 326.75 | - 259.10 | -23.14 | -25.57 | |
| EBIT | 28.63 | - 210.72 | 327.97 | - 287.59 | 125.25 |
| Other financial income | 32.90 | 0.19 | 0.04 | ||
| Other financial expenses | -18.43 | -9.42 | -10.44 | -40.20 | -32.94 |
| Pre-tax profit | 10.19 | - 220.15 | 350.44 | - 327.59 | 92.35 |
| Income taxes | -6.70 | 45.22 | -80.04 | 71.38 | -21.78 |
| Net earnings | 3.50 | - 174.93 | 270.40 | - 256.21 | 70.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21.91 | 21.91 | 21.91 | 21.91 | 21.91 |
| Non-current other receivables | 30.99 | 35.99 | 83.88 | 84.61 | 130.55 |
| Long term receivables total | 52.89 | 57.89 | 105.79 | 106.52 | 152.45 |
| Inventories total | |||||
| Current trade debtors | 227.91 | 97.87 | 263.67 | 23.94 | 26.62 |
| Current other receivables | 20.52 | 30.05 | 46.81 | 15.00 | |
| Current deferred tax assets | 35.17 | 80.39 | 0.35 | 71.73 | 49.95 |
| Short term receivables total | 283.60 | 208.31 | 264.02 | 142.48 | 91.56 |
| Cash and bank deposits | 172.13 | 113.73 | 100.32 | 103.22 | 105.34 |
| Cash and cash equivalents | 172.13 | 113.73 | 100.32 | 103.22 | 105.34 |
| Balance sheet total (assets) | 508.62 | 379.93 | 470.13 | 352.22 | 349.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 195.00 | 195.00 | 195.00 | 195.00 | 195.00 |
| Retained earnings | - 213.78 | - 210.28 | - 385.21 | - 114.81 | - 371.02 |
| Profit of the financial year | 3.50 | - 174.93 | 270.40 | - 256.21 | 70.57 |
| Shareholders equity total | -15.28 | - 190.21 | 80.19 | - 176.02 | - 105.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 270.59 | 397.93 | 116.98 | 213.81 | 168.97 |
| Current owed to participating | 20.36 | 124.53 | 87.25 | ||
| Other non-interest bearing current liabilities | 253.31 | 172.22 | 252.59 | 189.91 | 198.60 |
| Current liabilities total | 523.90 | 570.14 | 389.94 | 528.24 | 454.81 |
| Balance sheet total (liabilities) | 508.62 | 379.93 | 470.13 | 352.22 | 349.36 |
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