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Kaja Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 42041475
Brønderslev Alle 21, 2770 Kastrup
kontakt@kajaleasing.dk
tel: 27599491
www.kajaleasing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.78 | 218.21 | 192.77 | 71.51 | -25.84 |
| Employee benefit expenses | -0.14 | ||||
| Other operating expenses | -50.46 | ||||
| Total depreciation | -5.63 | - 124.84 | - 153.27 | - 110.18 | |
| EBIT | -7.41 | 93.24 | 39.50 | -89.13 | -25.84 |
| Other financial income | 0.10 | 57.63 | |||
| Other financial expenses | -13.87 | -31.88 | -24.66 | -35.58 | -0.16 |
| Pre-tax profit | -21.27 | 61.46 | 14.84 | - 124.71 | 31.63 |
| Income taxes | 4.17 | -19.57 | -6.36 | 14.28 | 59.10 |
| Net earnings | -17.10 | 41.88 | 8.47 | - 110.43 | 90.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 986.22 | 876.03 | 738.09 | 437.65 | |
| Tangible assets total | 986.22 | 876.03 | 738.09 | 437.65 | |
| Investments total | 0.00 | ||||
| Deferred tax assets | 51.61 | ||||
| Long term receivables total | 51.61 | ||||
| Inventories total | |||||
| Current trade debtors | 197.25 | 289.37 | 78.00 | 34.00 | |
| Prepayments and accrued income | 1.73 | 0.48 | |||
| Current other receivables | 0.00 | 12.00 | |||
| Current deferred tax assets | 4.17 | 9.00 | |||
| Short term receivables total | 203.16 | 289.85 | 99.00 | 34.00 | |
| Cash and bank deposits | 169.17 | 116.60 | 45.73 | 17.11 | 219.58 |
| Cash and cash equivalents | 169.17 | 116.60 | 45.73 | 17.11 | 219.58 |
| Balance sheet total (assets) | 1 358.54 | 1 282.49 | 882.82 | 488.76 | 271.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.10 | 24.79 | 33.26 | -77.17 | |
| Profit of the financial year | -17.10 | 41.88 | 8.47 | - 110.43 | 90.72 |
| Shareholders equity total | 22.90 | 64.78 | 73.26 | -37.18 | 53.55 |
| Provisions | 15.40 | 21.76 | 7.49 | ||
| Non-current owed to group member | 649.00 | 663.00 | |||
| Non-current other liabilities | 100.00 | 358.00 | |||
| Non-current liabilities total | 749.00 | 1 021.00 | |||
| Advances received | 108.29 | ||||
| Current trade creditors | 436.34 | 18.00 | 115.88 | 115.93 | 12.00 |
| Current owed to participating | 3.94 | 3.35 | 545.27 | 391.34 | 165.05 |
| Other non-interest bearing current liabilities | 146.36 | 159.95 | 18.36 | 11.17 | 40.59 |
| Current liabilities total | 586.64 | 181.30 | 787.80 | 518.45 | 217.64 |
| Balance sheet total (liabilities) | 1 358.54 | 1 282.48 | 882.82 | 488.76 | 271.19 |
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