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KA Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44492989
Fulbyvej 5, 4180 Sorø
kaudlejning@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 108.45 | 195.14 |
| Total depreciation | -33.16 | -44.39 |
| EBIT | 75.29 | 150.76 |
| Other financial income | 1.57 | |
| Other financial expenses | -70.99 | -98.63 |
| Pre-tax profit | 4.29 | 53.69 |
| Income taxes | -1.49 | -11.79 |
| Net earnings | 2.80 | 41.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 786.16 | 2 741.77 |
| Tangible assets total | 2 786.16 | 2 741.77 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -5.86 | |
| Current deferred tax assets | 11.72 | 5.86 |
| Short term receivables total | 5.86 | 5.86 |
| Cash and bank deposits | 249.56 | 322.20 |
| Cash and cash equivalents | 249.56 | 322.20 |
| Balance sheet total (assets) | 3 041.58 | 3 069.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 160.00 | 162.80 |
| Profit of the financial year | 2.80 | 41.90 |
| Shareholders equity total | 202.80 | 244.70 |
| Provisions | 7.35 | 12.23 |
| Non-current deferred tax liabilities | 849.62 | 610.42 |
| Non-current liabilities total | 849.62 | 610.42 |
| Current loans from credit institutions | 91.20 | 96.72 |
| Current trade creditors | 12.00 | 10.00 |
| Current owed to group member | 1 854.73 | 2 080.24 |
| Other non-interest bearing current liabilities | 23.88 | 15.52 |
| Current liabilities total | 1 981.81 | 2 202.48 |
| Balance sheet total (liabilities) | 3 041.58 | 3 069.84 |
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