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Kaagaard Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 45016544
Nørregade 50, 8620 Kjellerup
post@kaagaard.eu
tel: 86881866
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 819.70 | 3 684.09 |
| Employee benefit expenses | -3 242.16 | -3 239.55 |
| Total depreciation | - 392.13 | - 464.69 |
| EBIT | 185.40 | -20.15 |
| Other financial income | 11 013.68 | 14 978.08 |
| Other financial expenses | -8 468.56 | -22 129.63 |
| Reduction non-current investment assets | -2 338.17 | |
| Pre-tax profit | 2 730.52 | -9 509.87 |
| Income taxes | - 602.32 | 1 565.87 |
| Net earnings | 2 128.21 | -7 944.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 170.00 | 1 040.00 |
| Intangible assets total | 1 170.00 | 1 040.00 |
| Land and waters | 7 741.67 | 7 466.67 |
| Machinery and equipment | 11.40 | 282.61 |
| Tangible assets total | 7 753.07 | 7 749.28 |
| Investments total | ||
| Non-current loans receivable | 7 322.50 | 4 984.33 |
| Long term receivables total | 7 322.50 | 4 984.33 |
| Semifinished products | 1 852.53 | 1 757.11 |
| Raw materials and consumables | 481.37 | 882.02 |
| Finished products/goods | 1 323.13 | 847.00 |
| Inventories total | 3 657.03 | 3 486.13 |
| Current trade debtors | 955.57 | 595.73 |
| Current other receivables | 225.21 | |
| Current deferred tax assets | 2 154.20 | 275.20 |
| Short term receivables total | 3 334.99 | 870.93 |
| Other current investments | 96 164.97 | 85 775.07 |
| Cash and bank deposits | 2 813.28 | 7 724.59 |
| Cash and cash equivalents | 98 978.25 | 93 499.66 |
| Balance sheet total (assets) | 122 215.83 | 111 630.33 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | 116 650.17 | 118 778.38 |
| Profit of the financial year | 2 128.21 | -7 944.00 |
| Shareholders equity total | 119 778.38 | 111 334.38 |
| Provisions | 1 666.59 | |
| Non-current liabilities total | ||
| Current trade creditors | 112.01 | 86.65 |
| Other non-interest bearing current liabilities | 658.86 | 209.30 |
| Current liabilities total | 770.87 | 295.95 |
| Balance sheet total (liabilities) | 122 215.83 | 111 630.33 |
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