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SUSANNE KAAS ApS — Credit Rating and Financial Key Figures
CVR number: 28291477
Tuborg Sundpark 1, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.00 | -84.00 | -58.00 | -67.00 | -60.33 |
| Employee benefit expenses | -75.00 | -87.00 | -93.00 | - 169.00 | - 247.05 |
| Total depreciation | -70.00 | -70.00 | - 189.00 | -70.00 | |
| EBIT | - 162.00 | - 241.00 | - 221.00 | - 425.00 | - 377.38 |
| Other financial income | 2 247.00 | 1 464.00 | 802.00 | 821.00 | 2 530.55 |
| Other financial expenses | -79.00 | -4 795.00 | - 137.00 | - 165.00 | - 311.25 |
| Net income from associates (fin.) | 16 827.00 | - 523.00 | - 687.00 | - 120.00 | 100.33 |
| Pre-tax profit | 18 833.00 | -4 095.00 | - 243.00 | 111.00 | 1 942.25 |
| Income taxes | - 446.00 | -0.95 | |||
| Net earnings | 18 387.00 | -4 095.00 | - 243.00 | 111.00 | 1 941.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 480.00 | 410.00 | 340.00 | 270.00 | |
| Tangible assets total | 480.00 | 410.00 | 340.00 | 270.00 | |
| Participating interests | 2 939.00 | 2 417.00 | 8 130.00 | 8 010.00 | 8 109.79 |
| Investments total | 2 939.00 | 2 417.00 | 8 130.00 | 8 010.00 | 8 109.79 |
| Non-current other receivables | 310.00 | 278.00 | 185.00 | 61.19 | |
| Long term receivables total | 310.00 | 278.00 | 185.00 | 61.19 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 553.00 | 7 484.00 | 469.00 | 1 919.00 | 179.79 |
| Prepayments and accrued income | 1.00 | 1.18 | |||
| Current other receivables | 604.00 | 642.00 | 655.00 | 543.00 | 50.65 |
| Current deferred tax assets | 229.00 | 45.00 | 63.00 | 124.33 | |
| Short term receivables total | 2 157.00 | 8 355.00 | 1 169.00 | 2 526.00 | 355.95 |
| Other current investments | 21 061.00 | 12 058.00 | 12 377.00 | 15 011.00 | 16 334.15 |
| Cash and bank deposits | 486.00 | 1 072.00 | 451.00 | 143.00 | 180.54 |
| Cash and cash equivalents | 21 547.00 | 13 130.00 | 12 828.00 | 15 154.00 | 16 514.69 |
| Balance sheet total (assets) | 26 643.00 | 24 692.00 | 22 815.00 | 26 215.00 | 25 311.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 750.00 | 1 725.00 | 1 705.00 |
| Retained earnings | 7 602.00 | 25 930.00 | 21 086.00 | 19 117.00 | 17 523.49 |
| Profit of the financial year | 18 387.00 | -4 095.00 | - 243.00 | 111.00 | 1 941.30 |
| Shareholders equity total | 26 171.00 | 22 019.00 | 21 718.00 | 21 078.00 | 21 294.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 654.00 | 1 068.00 | 5 097.00 | 3 961.71 | |
| Short-term deferred tax liabilities | 462.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 19.00 | 29.00 | 40.00 | 55.11 |
| Current liabilities total | 472.00 | 2 673.00 | 1 097.00 | 5 137.00 | 4 016.82 |
| Balance sheet total (liabilities) | 26 643.00 | 24 692.00 | 22 815.00 | 26 215.00 | 25 311.61 |
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