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Tækkefirma Kajtæk ApS — Credit Rating and Financial Key Figures
CVR number: 44120941
Melbyvej 23, 6780 Skærbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 996.76 | 1 834.46 | 2 349.99 |
| Employee benefit expenses | -1 303.71 | - 996.74 | -1 212.77 |
| Total depreciation | - 362.35 | - 389.61 | - 429.84 |
| EBIT | 330.70 | 448.10 | 707.38 |
| Other financial income | 4.22 | 0.62 | 0.89 |
| Other financial expenses | -6.77 | -4.77 | |
| Pre-tax profit | 334.92 | 441.95 | 703.50 |
| Income taxes | -63.43 | -98.70 | - 152.31 |
| Net earnings | 271.49 | 343.25 | 551.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 640.00 | 480.00 | 320.00 |
| Intangible assets total | 640.00 | 480.00 | 320.00 |
| Buildings | 73.01 | 46.43 | 499.32 |
| Machinery and equipment | 657.84 | 568.48 | 340.80 |
| Tangible assets total | 730.85 | 614.92 | 840.12 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 204.90 | 227.82 | 625.69 |
| Inventories total | 204.90 | 227.82 | 625.69 |
| Current trade debtors | 114.81 | 67.89 | 541.48 |
| Prepayments and accrued income | 16.00 | 20.00 | 20.00 |
| Current other receivables | 181.00 | ||
| Current deferred tax assets | 181.00 | ||
| Short term receivables total | 311.81 | 268.89 | 561.48 |
| Cash and bank deposits | 2 177.28 | 2 885.21 | 2 431.89 |
| Cash and cash equivalents | 2 177.28 | 2 885.21 | 2 431.89 |
| Balance sheet total (assets) | 4 064.84 | 4 476.84 | 4 779.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 241.38 | 3 377.87 | 3 562.32 |
| Profit of the financial year | 271.49 | 343.25 | 551.19 |
| Shareholders equity total | 3 674.87 | 3 896.12 | 4 312.32 |
| Provisions | 190.82 | 138.83 | 119.18 |
| Non-current liabilities total | |||
| Current trade creditors | 32.06 | 43.46 | 55.18 |
| Current owed to participating | 94.23 | 46.90 | 40.77 |
| Short-term deferred tax liabilities | 87.40 | 26.72 | |
| Other non-interest bearing current liabilities | 72.85 | 264.13 | 225.02 |
| Current liabilities total | 199.14 | 441.88 | 347.69 |
| Balance sheet total (liabilities) | 4 064.84 | 4 476.84 | 4 779.19 |
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