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KABELMANDEN ApS — Credit Rating and Financial Key Figures
CVR number: 31594227
Gl Århusvej 48, Grumstrup 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.96 | 355.37 | 701.04 | 959.43 | 665.26 |
| Employee benefit expenses | - 337.60 | - 338.80 | - 420.18 | - 540.39 | - 542.48 |
| Total depreciation | -7.02 | -15.42 | |||
| EBIT | -11.64 | 16.57 | 280.86 | 412.03 | 107.36 |
| Other financial income | 0.26 | 1.29 | |||
| Other financial expenses | -1.65 | -3.10 | -3.84 | -0.80 | -0.81 |
| Pre-tax profit | -13.29 | 13.46 | 277.02 | 411.49 | 107.85 |
| Income taxes | 2.81 | -3.82 | -61.53 | -90.59 | -23.75 |
| Net earnings | -10.47 | 9.65 | 215.49 | 320.90 | 84.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.12 | 117.69 | |||
| Tangible assets total | 77.12 | 117.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Current trade debtors | 10.52 | 30.09 | 885.53 | 114.34 | 137.85 |
| Prepayments and accrued income | 5.34 | 5.47 | 5.64 | 10.48 | 9.45 |
| Current deferred tax assets | 73.74 | 69.92 | 8.40 | 27.24 | 66.90 |
| Short term receivables total | 89.60 | 105.48 | 899.56 | 152.06 | 214.21 |
| Cash and bank deposits | 45.07 | 65.77 | 222.25 | 600.70 | 535.38 |
| Cash and cash equivalents | 45.07 | 65.77 | 222.25 | 600.70 | 535.38 |
| Balance sheet total (assets) | 154.67 | 191.25 | 1 141.82 | 849.87 | 897.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 134.19 | - 144.66 | - 135.01 | 80.48 | 401.38 |
| Profit of the financial year | -10.47 | 9.65 | 215.49 | 320.90 | 84.10 |
| Shareholders equity total | -19.66 | -10.01 | 205.48 | 526.38 | 610.48 |
| Provisions | 19.27 | 18.73 | |||
| Non-current liabilities total | |||||
| Advances received | 329.70 | ||||
| Current trade creditors | 23.14 | 61.34 | 155.56 | 155.69 | 66.93 |
| Current owed to participating | 54.77 | 56.56 | 60.17 | 70.82 | 89.70 |
| Other non-interest bearing current liabilities | 96.43 | 83.37 | 390.91 | 77.71 | 111.45 |
| Current liabilities total | 174.33 | 201.26 | 936.34 | 304.22 | 268.08 |
| Balance sheet total (liabilities) | 154.67 | 191.25 | 1 141.82 | 849.87 | 897.29 |
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