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Kardo ApS — Credit Rating and Financial Key Figures
CVR number: 42430048
Mariehøj 64, 2610 Rødovre
g-iraj@hotmail.com
tel: 52114252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.02 | 694.11 | 295.75 | 157.62 | 193.59 |
| Employee benefit expenses | - 583.45 | - 189.86 | -97.13 | - 146.72 | |
| Total depreciation | -83.25 | -83.25 | -41.63 | -41.63 | |
| EBIT | -22.02 | 27.41 | 22.65 | 18.86 | 5.25 |
| Other financial expenses | -0.08 | -0.40 | -4.85 | -20.31 | -2.51 |
| Pre-tax profit | -22.11 | 27.02 | 17.80 | -1.45 | 2.74 |
| Income taxes | 4.86 | -5.94 | -3.92 | 0.32 | -0.60 |
| Net earnings | -17.24 | 21.07 | 13.88 | -1.13 | 2.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 249.75 | 166.50 | 124.88 | 83.25 | |
| Tangible assets total | 249.75 | 166.50 | 124.88 | 83.25 | |
| Investments total | 15.00 | 15.00 | 30.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.21 | 76.29 | 3.82 | 21.96 | |
| Current other receivables | 0.95 | ||||
| Current deferred tax assets | 5.81 | 0.32 | 0.32 | ||
| Short term receivables total | 5.81 | 9.16 | 76.29 | 4.14 | 22.28 |
| Cash and bank deposits | 8.34 | 124.51 | 0.17 | 167.69 | 113.35 |
| Cash and cash equivalents | 8.34 | 124.51 | 0.17 | 167.69 | 113.35 |
| Balance sheet total (assets) | 29.16 | 398.42 | 272.95 | 311.71 | 218.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.24 | 3.83 | 17.71 | 16.58 | |
| Profit of the financial year | -17.24 | 21.07 | 13.88 | -1.13 | 2.14 |
| Shareholders equity total | 22.76 | 43.83 | 57.71 | 56.58 | 58.72 |
| Non-current loans from credit institutions | 218.76 | 141.53 | 108.08 | 42.12 | |
| Non-current liabilities total | 218.76 | 141.53 | 108.08 | 42.12 | |
| Current trade creditors | 6.40 | 20.90 | 30.68 | 58.39 | 101.19 |
| Short-term deferred tax liabilities | 1.08 | 3.92 | 0.60 | ||
| Other non-interest bearing current liabilities | 113.85 | 39.12 | 88.66 | 16.23 | |
| Current liabilities total | 6.40 | 135.83 | 73.72 | 147.05 | 118.03 |
| Balance sheet total (liabilities) | 29.16 | 398.42 | 272.95 | 311.71 | 218.87 |
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