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Kumari ApS — Credit Rating and Financial Key Figures
CVR number: 44086646
Keldalsvej 16, 8800 Viborg
tais_scorpio@hotmail.com
tel: 22207599
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 190.22 | - 307.78 | -15.00 |
| Wages and salaries | -62.72 | ||
| Social security expenses | - 128.25 | ||
| EBIT | -0.74 | - 307.78 | -15.00 |
| Other financial income | 0.03 | 0.21 | |
| Other financial expenses | -5.91 | -0.11 | -11.21 |
| Pre-tax profit | -6.62 | - 307.89 | -26.00 |
| Income taxes | 0.55 | 65.32 | 5.72 |
| Net earnings | -6.07 | - 242.57 | -20.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 356.00 | 350.58 | 338.20 |
| Inventories total | 356.00 | 350.58 | 338.20 |
| Current trade debtors | 49.58 | 7.07 | |
| Current deferred tax assets | 0.55 | 65.86 | 71.58 |
| Short term receivables total | 50.13 | 65.86 | 78.65 |
| Cash and bank deposits | 0.19 | 3.51 | 7.54 |
| Cash and cash equivalents | 0.19 | 3.51 | 7.54 |
| Balance sheet total (assets) | 406.31 | 419.96 | 424.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.07 | - 248.65 | |
| Profit of the financial year | -6.07 | - 242.57 | -20.28 |
| Shareholders equity total | 33.92 | - 208.65 | - 228.92 |
| Non-current liabilities total | |||
| Current trade creditors | 204.25 | 23.00 | |
| Other non-interest bearing current liabilities | 168.14 | 605.60 | 653.31 |
| Current liabilities total | 372.39 | 628.60 | 653.31 |
| Balance sheet total (liabilities) | 406.31 | 419.96 | 424.39 |
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