KASPER HARREMOES HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35024956
Duevej 104, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.58 | -5.00 | -5.00 | -5.00 | -5.00 |
Total depreciation | - 271.23 | -13.56 | |||
EBIT | -5.58 | -5.00 | -5.00 | - 276.23 | -18.56 |
Other financial income | 7.60 | 31.80 | 14.08 | ||
Other financial expenses | -0.03 | -0.58 | -31.96 | ||
Pre-tax profit | 2.00 | 26.80 | -5.58 | - 308.19 | -4.48 |
Income taxes | -0.42 | -3.52 | 2.53 | ||
Net earnings | 1.58 | 23.28 | -3.05 | - 308.19 | -4.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 32.00 | 32.00 | 0.00 | 0.00 | |
Participating interests | 32.00 | ||||
Investments total | 32.00 | 32.00 | 32.00 | 0.00 | 0.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 142.89 | 271.23 | |||
Current owed by particip. interest comp. | 161.09 | ||||
Short term receivables total | 161.09 | 1 142.89 | 271.23 | ||
Balance sheet total (assets) | 193.09 | 1 174.89 | 303.23 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 88.61 | 90.19 | 113.47 | 110.42 | - 197.76 |
Profit of the financial year | 1.58 | 23.28 | -3.05 | - 308.19 | -4.48 |
Shareholders equity total | 170.19 | 193.47 | 190.42 | - 117.76 | - 122.24 |
Non-current liabilities total | |||||
Current owed to participating | 18.00 | 973.00 | 112.23 | 117.23 | 122.23 |
Short-term deferred tax liabilities | 4.90 | 8.42 | |||
Other non-interest bearing current liabilities | 0.58 | 0.54 | 0.02 | ||
Current liabilities total | 22.89 | 981.42 | 112.80 | 117.76 | 122.24 |
Balance sheet total (liabilities) | 193.09 | 1 174.89 | 303.23 | 0.00 | 0.00 |
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