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Kasima Smed og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39757397
Hestehaven 13, Foulum 8830 Tjele
jesper@kasima.dk
tel: 27261682
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.20 | 798.36 | 369.75 | 589.26 | 558.84 |
| Employee benefit expenses | - 457.54 | - 444.71 | - 501.63 | - 434.42 | - 448.91 |
| Total depreciation | -58.15 | -71.07 | -72.95 | -35.10 | -45.52 |
| EBIT | 101.50 | 282.59 | - 204.83 | 119.73 | 64.42 |
| Other financial income | 2.18 | 5.20 | 0.10 | 0.25 | 2.45 |
| Other financial expenses | -11.89 | -17.66 | -36.84 | -38.60 | -32.24 |
| Pre-tax profit | 91.79 | 270.13 | - 241.57 | 81.38 | 34.63 |
| Income taxes | -21.37 | -60.37 | 51.67 | -18.75 | -8.90 |
| Net earnings | 70.42 | 209.76 | - 189.90 | 62.64 | 25.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.50 | 171.94 | 154.99 | 92.18 | 90.61 |
| Tangible assets total | 205.50 | 171.94 | 154.99 | 92.18 | 90.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | 175.00 | 200.00 | 340.00 | 340.00 |
| Inventories total | 95.00 | 175.00 | 200.00 | 340.00 | 340.00 |
| Current trade debtors | 119.82 | 601.04 | 436.14 | 159.18 | 137.89 |
| Current amounts owed by group member comp. | 52.56 | 25.26 | 25.06 | 80.85 | |
| Prepayments and accrued income | 23.83 | 12.83 | 1.83 | 40.27 | 30.41 |
| Current other receivables | 206.65 | 250.65 | 201.86 | 259.55 | 259.55 |
| Current deferred tax assets | 47.53 | 28.78 | 19.88 | ||
| Short term receivables total | 402.86 | 889.78 | 687.37 | 512.84 | 528.59 |
| Balance sheet total (assets) | 703.36 | 1 236.72 | 1 042.36 | 945.02 | 959.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 145.25 | 65.68 | 275.44 | 85.54 | 148.18 |
| Profit of the financial year | 70.42 | 209.76 | - 189.90 | 62.64 | 25.73 |
| Shareholders equity total | 265.68 | 475.44 | 135.54 | 198.18 | 223.91 |
| Provisions | 10.03 | 4.15 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.56 | 126.12 | 361.23 | 166.91 | 194.87 |
| Current trade creditors | 113.95 | 445.61 | 198.22 | 328.19 | 288.82 |
| Current owed to participating | 111.99 | 130.01 | 152.95 | 169.39 | 191.00 |
| Current owed to group member | 74.78 | ||||
| Other non-interest bearing current liabilities | 118.16 | 55.39 | 119.64 | 82.36 | 60.62 |
| Current liabilities total | 427.65 | 757.13 | 906.82 | 746.84 | 735.30 |
| Balance sheet total (liabilities) | 703.36 | 1 236.72 | 1 042.36 | 945.02 | 959.20 |
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