Kantatevej 24 ApS — Credit Rating and Financial Key Figures
CVR number: 44969793
Kantatevej 24, 2730 Herlev
kantatevej24@omby.dk
tel: 81814010
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 34.23 |
| Total depreciation | -39.63 |
| EBIT | -5.41 |
| Other financial income | 0.55 |
| Other financial expenses | -98.50 |
| Pre-tax profit | - 103.35 |
| Income taxes | 22.64 |
| Net earnings | -80.71 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 5 109.91 |
| Tangible assets total | 5 109.91 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 61.13 |
| Current deferred tax assets | 22.64 |
| Short term receivables total | 83.77 |
| Cash and bank deposits | 96.73 |
| Cash and cash equivalents | 96.73 |
| Balance sheet total (assets) | 5 290.41 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -80.71 |
| Shareholders equity total | -40.71 |
| Non-current loans from credit institutions | 2 259.28 |
| Non-current liabilities total | 2 259.28 |
| Current loans from credit institutions | 81.53 |
| Current trade creditors | 136.97 |
| Current owed to group member | 2 481.94 |
| Other non-interest bearing current liabilities | 251.41 |
| Accruals and deferred income | 120.00 |
| Current liabilities total | 3 071.85 |
| Balance sheet total (liabilities) | 5 290.41 |
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