Kaiser Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 37646407
Skyttebjerg 38 B, 2850 Nærum
tel: 53820088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 360.65 | 3.00 | |||
| External services | - 423.67 | ||||
| Gross profit | 936.98 | 600.50 | 1 032.85 | 3.00 | -30.48 |
| Employee benefit expenses | - 894.99 | - 844.85 | - 796.98 | -8.92 | |
| Other operating expenses | - 101.10 | ||||
| Total depreciation | -1.30 | -0.14 | |||
| EBIT | 41.99 | - 244.35 | 234.57 | - 107.16 | -30.48 |
| Pre-tax profit | 41.99 | - 244.35 | 234.57 | - 107.16 | -30.48 |
| Income taxes | -9.22 | ||||
| Net earnings | 32.77 | - 244.35 | 234.57 | - 107.16 | -30.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 50.38 | 11.48 | 19.78 | 11.48 | 11.48 |
| Current owed by particip. interest comp. | 0.17 | ||||
| Current other receivables | 58.00 | 35.50 | 88.23 | 106.37 | 98.87 |
| Current deferred tax assets | 8.75 | ||||
| Short term receivables total | 108.38 | 46.98 | 108.01 | 117.85 | 119.26 |
| Cash and bank deposits | 48.45 | 38.84 | 236.33 | 25.05 | 9.08 |
| Cash and cash equivalents | 48.45 | 38.84 | 236.33 | 25.05 | 9.08 |
| Balance sheet total (assets) | 187.23 | 116.22 | 374.73 | 173.31 | 158.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | 29.84 | 71.83 | - 174.99 | 59.58 | -47.58 |
| Profit of the financial year | 32.77 | - 244.35 | 234.57 | - 107.16 | -30.48 |
| Shareholders equity total | 127.61 | - 107.52 | 124.58 | 17.42 | -13.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.54 | 139.42 | 163.91 | 69.64 | 171.81 |
| Short-term deferred tax liabilities | 9.22 | ||||
| Other non-interest bearing current liabilities | 48.85 | 84.31 | 86.25 | 86.25 | |
| Current liabilities total | 59.62 | 223.74 | 250.16 | 155.89 | 171.81 |
| Balance sheet total (liabilities) | 187.23 | 116.22 | 374.73 | 173.31 | 158.75 |
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