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KAAL Industries ApS — Credit Rating and Financial Key Figures
CVR number: 44500620
Amalievej 20, 1875 Frederiksberg C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 187.09 | 116.93 |
| Employee benefit expenses | - 290.06 | |
| EBIT | - 187.09 | - 173.12 |
| Other financial income | 0.06 | 0.03 |
| Other financial expenses | - 142.53 | - 382.29 |
| Reduction non-current investment assets | -1 249.99 | |
| Net income from associates (fin.) | -1.67 | |
| Pre-tax profit | - 329.55 | -1 807.05 |
| Income taxes | 9.82 | 41.66 |
| Net earnings | - 319.73 | -1 765.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 308.93 | 2 257.07 |
| Participating interests | 5 249.99 | 6 238.00 |
| Investments total | 7 558.92 | 8 495.07 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 18.30 | 41.66 |
| Short term receivables total | 18.30 | 41.66 |
| Cash and bank deposits | 19.46 | 148.24 |
| Cash and cash equivalents | 19.46 | 148.24 |
| Balance sheet total (assets) | 7 596.68 | 8 684.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 319.73 | |
| Profit of the financial year | - 319.73 | -1 765.38 |
| Shareholders equity total | - 279.73 | -2 045.12 |
| Non-current owed to group member | 6 428.54 | 9 373.05 |
| Non-current liabilities total | 6 428.54 | 9 373.05 |
| Current trade creditors | 166.48 | 10.00 |
| Current owed to group member | 1 272.91 | 1 313.88 |
| Short-term deferred tax liabilities | 8.48 | |
| Other non-interest bearing current liabilities | 33.16 | |
| Current liabilities total | 1 447.88 | 1 357.04 |
| Balance sheet total (liabilities) | 7 596.68 | 8 684.97 |
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