Kasper Dam Mikkelsen ApS — Credit Rating and Financial Key Figures
CVR number: 39423065
Holmbladsgade 111 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.33 | -8.25 | -8.63 | -1.92 | -4.22 |
| EBIT | -3.33 | -8.25 | -8.63 | -1.92 | -4.22 |
| Other financial income | 214.64 | ||||
| Other financial expenses | -0.42 | -5.12 | -4.89 | -4.68 | - 136.59 |
| Pre-tax profit | -3.75 | -13.37 | -13.52 | -6.60 | 73.82 |
| Net earnings | -3.75 | -13.37 | -13.52 | -6.60 | 73.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 300.00 | 300.00 | 300.00 | 289.64 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 289.64 |
| Non-current loans receivable | 130.00 | 130.00 | 130.00 | ||
| Long term receivables total | 130.00 | 130.00 | 130.00 | ||
| Inventories total | |||||
| Current other receivables | 0.05 | 225.04 | |||
| Short term receivables total | 0.05 | 225.04 | |||
| Cash and bank deposits | 0.88 | 5.45 | 1.01 | 0.36 | 0.14 |
| Cash and cash equivalents | 0.88 | 5.45 | 1.01 | 0.36 | 0.14 |
| Balance sheet total (assets) | 300.88 | 435.45 | 431.01 | 430.41 | 514.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 248.63 | 244.88 | 231.50 | 217.98 | 211.38 |
| Profit of the financial year | -3.75 | -13.37 | -13.52 | -6.60 | 73.82 |
| Shareholders equity total | 294.88 | 281.50 | 267.98 | 261.38 | 335.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.63 | 8.00 | 8.00 |
| Current owed to participating | 2.00 | 149.95 | 154.35 | 161.03 | 171.63 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 6.00 | 153.95 | 163.03 | 169.03 | 179.63 |
| Balance sheet total (liabilities) | 300.88 | 435.45 | 431.01 | 430.41 | 514.82 |
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