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Kajak Centrum ApS — Credit Rating and Financial Key Figures
CVR number: 38154281
Stationsvej 55, Brejning 7080 Børkop
admin@kajakcentrum.dk
tel: 75853253
www.kajakcentrum.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 097.56 | 486.08 | 243.84 | 48.30 | 54.82 |
| Employee benefit expenses | - 143.86 | - 139.60 | - 177.11 | -16.65 | -4.85 |
| Total depreciation | -34.43 | -97.12 | -9.53 | -21.09 | -24.20 |
| EBIT | 513.17 | 249.36 | 64.76 | 10.56 | 25.77 |
| Other financial expenses | -26.87 | -36.24 | -60.98 | -59.82 | -33.53 |
| Pre-tax profit | 337.93 | 213.12 | -3.78 | -49.27 | -7.76 |
| Income taxes | -67.56 | -0.42 | 8.68 | ||
| Net earnings | 270.36 | 213.12 | -3.78 | -49.69 | 0.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Intangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 322.33 | 1 656.95 | 1 464.94 | 1 063.41 | 935.85 |
| Inventories total | 1 322.33 | 1 656.95 | 1 464.94 | 1 063.41 | 935.85 |
| Current trade debtors | 21.45 | 2.83 | 151.77 | 22.33 | 9.25 |
| Current other receivables | 35.64 | 35.64 | 35.64 | 56.27 | 33.99 |
| Short term receivables total | 57.10 | 38.47 | 187.41 | 78.59 | 43.24 |
| Cash and bank deposits | 381.10 | 99.05 | 65.78 | 282.59 | 93.34 |
| Cash and cash equivalents | 381.10 | 99.05 | 65.78 | 282.59 | 93.34 |
| Balance sheet total (assets) | 1 960.53 | 1 994.47 | 1 918.14 | 1 624.60 | 1 272.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 534.45 | 755.20 | 936.99 | 933.21 | 883.52 |
| Profit of the financial year | 270.36 | 213.12 | -3.78 | -49.69 | 0.92 |
| Shareholders equity total | 854.81 | 1 018.32 | 983.21 | 933.52 | 934.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | ||||
| Current owed to participating | 273.17 | 229.72 | |||
| Current owed to group member | 387.10 | 526.48 | 490.87 | 221.25 | |
| Other non-interest bearing current liabilities | 1 105.72 | 315.88 | 173.58 | 200.21 | 116.74 |
| Current liabilities total | 1 105.72 | 976.15 | 934.92 | 691.08 | 337.99 |
| Balance sheet total (liabilities) | 1 960.53 | 1 994.47 | 1 918.14 | 1 624.60 | 1 272.43 |
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