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Kaj's CNC ApS — Credit Rating and Financial Key Figures
CVR number: 40153780
Ringmarken 2, 4652 Hårlev
kk52@live.dk
tel: 20467177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.00 | 274.00 | 162.33 | 332.39 | 260.96 |
| Employee benefit expenses | -1.00 | -7.00 | - 124.50 | - 120.00 | - 120.00 |
| Other operating expenses | - 112.82 | - 126.62 | |||
| EBIT | 308.00 | 267.00 | 37.83 | 96.26 | 14.34 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -8.00 | -10.00 | -5.66 | 0.33 | -2.69 |
| Pre-tax profit | 300.00 | 257.00 | 32.16 | 96.59 | 12.04 |
| Income taxes | -67.00 | -58.00 | -8.67 | -21.74 | -2.65 |
| Net earnings | 233.00 | 199.00 | 23.50 | 74.85 | 9.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.00 | 5.59 | 0.84 | 65.82 | |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 23.88 | 8.26 | 24.45 | ||
| Short term receivables total | 59.00 | 1.00 | 32.60 | 9.11 | 90.27 |
| Cash and bank deposits | 584.00 | 595.00 | 431.29 | 457.28 | 337.44 |
| Cash and cash equivalents | 584.00 | 595.00 | 431.29 | 457.28 | 337.44 |
| Balance sheet total (assets) | 643.00 | 596.00 | 463.89 | 466.39 | 427.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 102.00 | 114.00 | 105.80 | 107.00 | 130.00 |
| Retained earnings | 27.00 | 145.00 | 238.32 | 154.82 | 99.66 |
| Profit of the financial year | 233.00 | 199.00 | 23.50 | 74.85 | 9.39 |
| Shareholders equity total | 412.00 | 508.00 | 417.62 | 386.67 | 289.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 12.00 | 13.26 | 21.58 | 87.56 |
| Short-term deferred tax liabilities | 67.00 | 17.00 | 0.55 | ||
| Other non-interest bearing current liabilities | 139.00 | 59.00 | 32.46 | 58.14 | 51.10 |
| Current liabilities total | 231.00 | 88.00 | 46.27 | 79.72 | 138.66 |
| Balance sheet total (liabilities) | 643.00 | 596.00 | 463.89 | 466.39 | 427.71 |
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