Kaiser Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 37646407
Skyttebjerg 38 B, 2850 Nærum
tel: 53820088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | ||||
| Gross profit | 600.50 | 1 032.85 | 3.00 | -30.48 | -2.68 |
| Employee benefit expenses | - 844.85 | - 796.98 | -8.92 | ||
| Other operating expenses | - 101.10 | ||||
| Total depreciation | -1.30 | -0.14 | |||
| EBIT | - 244.35 | 234.57 | - 107.16 | -30.48 | -2.68 |
| Pre-tax profit | - 244.35 | 234.57 | - 107.16 | -30.48 | -2.68 |
| Net earnings | - 244.35 | 234.57 | - 107.16 | -30.48 | -2.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.40 | 30.40 | 30.40 | 30.40 | 30.40 |
| Inventories total | 30.40 | 30.40 | 30.40 | 30.40 | 30.40 |
| Current trade debtors | 11.48 | 19.78 | 11.48 | 11.48 | 11.48 |
| Current owed by particip. interest comp. | 0.17 | ||||
| Current other receivables | 35.50 | 88.23 | 106.37 | 98.87 | 20.95 |
| Current deferred tax assets | 8.75 | ||||
| Short term receivables total | 46.98 | 108.01 | 117.85 | 119.26 | 32.43 |
| Cash and bank deposits | 38.84 | 236.33 | 25.05 | 9.08 | 8.99 |
| Cash and cash equivalents | 38.84 | 236.33 | 25.05 | 9.08 | 8.99 |
| Balance sheet total (assets) | 116.22 | 374.73 | 173.31 | 158.75 | 71.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | 71.83 | - 174.99 | 59.58 | -47.58 | -72.88 |
| Profit of the financial year | - 244.35 | 234.57 | - 107.16 | -30.48 | -2.68 |
| Shareholders equity total | - 107.52 | 124.58 | 17.42 | -13.06 | -10.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 139.42 | 163.91 | 69.64 | 171.81 | 41.37 |
| Current owed to group member | 41.00 | ||||
| Other non-interest bearing current liabilities | 84.31 | 86.25 | 86.25 | ||
| Current liabilities total | 223.74 | 250.16 | 155.89 | 171.81 | 82.37 |
| Balance sheet total (liabilities) | 116.22 | 374.73 | 173.31 | 158.75 | 71.82 |
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