kandy spices aps — Credit Rating and Financial Key Figures
CVR number: 37634395
Nordre Frihavnsgade 45, 2100 København Ø
hello@kandyspices.com
www.kandyspices.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.53 | -6.25 | 65.58 | 160.09 | 386.15 |
| EBIT | 63.53 | -6.25 | 65.58 | 160.09 | 386.15 |
| Other financial income | 0.08 | 1.20 | |||
| Other financial expenses | -0.22 | -0.66 | -2.04 | -2.90 | -9.63 |
| Pre-tax profit | 63.31 | -6.91 | 63.54 | 157.27 | 377.72 |
| Income taxes | -13.93 | -13.84 | -36.81 | -83.78 | |
| Net earnings | 49.39 | -6.91 | 49.70 | 120.47 | 293.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 30.00 | 90.00 | 90.00 | |
| Inventories total | 15.00 | 30.00 | 90.00 | 90.00 | |
| Current trade debtors | 0.76 | 21.30 | 46.17 | 33.15 | 63.23 |
| Current amounts owed by group member comp. | 3.65 | 3.65 | |||
| Current other receivables | 0.38 | 0.00 | |||
| Short term receivables total | 4.41 | 21.30 | 49.82 | 33.52 | 63.24 |
| Cash and bank deposits | 141.89 | 93.49 | 115.41 | 281.74 | 703.16 |
| Cash and cash equivalents | 141.89 | 93.49 | 115.41 | 281.74 | 703.16 |
| Balance sheet total (assets) | 146.30 | 129.79 | 195.23 | 405.26 | 856.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.39 | 42.47 | 92.18 | 212.64 | |
| Profit of the financial year | 49.39 | -6.91 | 49.70 | 120.47 | 293.94 |
| Shareholders equity total | 99.39 | 92.47 | 142.18 | 262.64 | 556.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.27 | 12.60 | 2.72 | 35.76 | 52.14 |
| Current owed to participating | 0.13 | 6.25 | 1.46 | 4.92 | 12.22 |
| Current owed to group member | 10.27 | 10.79 | 48.62 | ||
| Short-term deferred tax liabilities | 13.93 | 14.45 | 39.64 | 93.80 | |
| Other non-interest bearing current liabilities | 20.58 | 8.20 | 34.43 | 51.51 | 93.04 |
| Current liabilities total | 46.91 | 37.32 | 53.05 | 142.62 | 299.81 |
| Balance sheet total (liabilities) | 146.30 | 129.79 | 195.23 | 405.26 | 856.40 |
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