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Kassebeer og Wallin ApS — Credit Rating and Financial Key Figures
CVR number: 42856770
Jagtvej 41, 2200 København N
faktura@kawa-t.dk
tel: 26747446
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 592.92 | 1 090.04 | 1 282.45 | 2 009.39 |
| Employee benefit expenses | - 562.16 | -1 041.58 | -1 209.83 | -1 708.01 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | 22.76 | 40.46 | 64.62 | 293.39 |
| Other financial expenses | -1.05 | -0.08 | 0.63 | -0.86 |
| Pre-tax profit | 21.71 | 40.38 | 65.25 | 292.52 |
| Income taxes | -8.12 | -11.55 | -21.86 | -79.97 |
| Net earnings | 13.59 | 28.83 | 43.39 | 212.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | 24.00 | 16.00 | 8.00 |
| Tangible assets total | 32.00 | 24.00 | 16.00 | 8.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 130.00 | |||
| Inventories total | 130.00 | |||
| Current trade debtors | 176.08 | 56.96 | 45.72 | 314.15 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 |
| Short term receivables total | 201.08 | 81.96 | 70.72 | 339.15 |
| Cash and bank deposits | 18.46 | 158.24 | 273.81 | 418.72 |
| Cash and cash equivalents | 18.46 | 158.24 | 273.81 | 418.72 |
| Balance sheet total (assets) | 251.54 | 264.20 | 360.53 | 895.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 135.00 | ||
| Retained earnings | -26.41 | 2.42 | -89.19 | |
| Profit of the financial year | 13.59 | 28.83 | 43.39 | 212.56 |
| Shareholders equity total | 53.59 | 82.42 | 85.81 | 298.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 69.29 | 1.30 | 113.25 | |
| Current owed to participating | 24.43 | 24.43 | 24.43 | 24.43 |
| Short-term deferred tax liabilities | 8.12 | 11.20 | 17.00 | 76.00 |
| Other non-interest bearing current liabilities | 96.09 | 144.85 | 233.29 | 383.83 |
| Current liabilities total | 197.95 | 181.78 | 274.72 | 597.51 |
| Balance sheet total (liabilities) | 251.54 | 264.20 | 360.53 | 895.88 |
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