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Kais' Gulvmontering ApS — Credit Rating and Financial Key Figures
CVR number: 42811653
Brombærvej 28, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 947.10 | 789.88 | 822.66 | 820.15 |
| Employee benefit expenses | - 643.26 | - 778.24 | - 759.88 | - 766.97 |
| EBIT | 303.84 | 11.64 | 62.78 | 53.18 |
| Other financial income | 0.34 | 3.19 | 0.07 | |
| Other financial expenses | -2.17 | -0.19 | -4.20 | |
| Pre-tax profit | 301.68 | 11.78 | 61.76 | 53.25 |
| Income taxes | -66.75 | -2.66 | -14.69 | -11.15 |
| Net earnings | 234.93 | 9.12 | 47.07 | 42.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 119.36 | 124.58 | 118.83 | 97.58 |
| Inventories total | 119.36 | 124.58 | 118.83 | 97.58 |
| Current trade debtors | 106.85 | 131.19 | 91.65 | 5.12 |
| Prepayments and accrued income | 0.67 | 69.76 | 69.76 | |
| Current other receivables | 100.00 | 2.99 | ||
| Current deferred tax assets | 17.31 | 41.80 | ||
| Short term receivables total | 107.52 | 131.19 | 278.71 | 119.67 |
| Cash and bank deposits | 267.00 | 311.48 | 236.09 | 362.03 |
| Cash and cash equivalents | 267.00 | 311.48 | 236.09 | 362.03 |
| Balance sheet total (assets) | 493.88 | 567.25 | 633.63 | 579.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 234.93 | 244.05 | 291.12 | |
| Profit of the financial year | 234.93 | 9.12 | 47.07 | 42.09 |
| Shareholders equity total | 274.93 | 284.05 | 331.12 | 373.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.30 | 111.70 | 151.45 | 121.35 |
| Current owed to participating | 38.96 | 3.15 | 6.39 | 1.12 |
| Short-term deferred tax liabilities | 66.75 | 24.41 | ||
| Other non-interest bearing current liabilities | 87.94 | 143.95 | 144.68 | 83.60 |
| Current liabilities total | 218.95 | 283.21 | 302.52 | 206.07 |
| Balance sheet total (liabilities) | 493.88 | 567.25 | 633.63 | 579.28 |
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