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Kildevand Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 42523321
Naverland 13, 2600 Glostrup
info@aqua-on.dk
tel: 28957134
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit875.43553.10191.33391.02
Employee benefit expenses- 480.43- 549.97- 331.58- 466.36
EBIT395.003.13- 140.25-75.34
Other financial income0.902.85
Other financial expenses-5.53-0.55-0.00-18.34
Pre-tax profit389.472.58- 139.35-90.83
Income taxes-93.25
Net earnings296.222.58- 139.35-90.83

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total14.5934.50
Long term receivables total
Finished products/goods70.7670.76
Inventories total70.7670.76
Current trade debtors166.2278.015.275.54
Current amounts owed by group member comp.81.52111.37
Prepayments and accrued income51.37
Current other receivables207.55199.6317.7072.54
Short term receivables total373.77277.64155.86189.45
Cash and bank deposits148.9748.1145.4147.58
Cash and cash equivalents148.9748.1145.4147.58
Balance sheet total (assets)537.33396.51306.53237.02

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings296.22298.80159.45
Profit of the financial year296.222.58- 139.35-90.83
Shareholders equity total336.22338.80199.45108.62
Non-current liabilities total
Current loans from credit institutions0.51
Current trade creditors46.4679.13
Current owed to participating0.050.05
Short-term deferred tax liabilities93.25
Other non-interest bearing current liabilities61.3957.7127.90127.84
Current liabilities total201.1157.71107.08128.40
Balance sheet total (liabilities)537.33396.51306.53237.02
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