Kasper Mose Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41549467
Bygholm Parkvej 45, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 574.25 | 574.10 | 692.88 | 1 146.82 |
| Employee benefit expenses | - 552.05 | - 529.40 | - 590.25 | - 937.98 |
| EBIT | 22.20 | 44.69 | 102.63 | 208.83 |
| Other financial income | 0.06 | 0.85 | ||
| Other financial expenses | -5.68 | -2.46 | ||
| Pre-tax profit | 16.51 | 42.23 | 102.69 | 209.68 |
| Income taxes | -4.69 | -10.49 | -23.54 | -53.60 |
| Net earnings | 11.83 | 31.73 | 79.15 | 156.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 143.90 | 107.71 | 213.10 | 217.11 |
| Current amounts owed by group member comp. | 0.31 | |||
| Short term receivables total | 143.90 | 108.02 | 213.10 | 217.11 |
| Cash and bank deposits | 31.68 | 138.43 | 160.46 | 410.54 |
| Cash and cash equivalents | 31.68 | 138.43 | 160.46 | 410.54 |
| Balance sheet total (assets) | 175.58 | 246.45 | 373.56 | 627.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | 11.83 | 43.56 | -77.29 | |
| Profit of the financial year | 11.83 | 31.73 | 79.15 | 156.08 |
| Shareholders equity total | 51.83 | 83.56 | 162.71 | 318.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 38.83 | 30.85 | 32.80 | 20.80 |
| Current owed to group member | 0.02 | 17.31 | ||
| Short-term deferred tax liabilities | 4.69 | 10.49 | 23.54 | 53.60 |
| Other non-interest bearing current liabilities | 72.23 | 113.54 | 146.49 | 209.15 |
| Current liabilities total | 123.75 | 162.89 | 210.85 | 308.86 |
| Balance sheet total (liabilities) | 175.58 | 246.45 | 373.56 | 627.66 |
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