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KASMO ApS — Credit Rating and Financial Key Figures

CVR number: 35842063
Østerbrogade 93, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 697.585 450.226 392.40
External services- 804.05- 804.62-1 051.97
Gross profit2 893.534 645.605 340.438 888.768 983.32
Employee benefit expenses-2 001.65-3 368.80-3 936.72-6 405.95-5 433.51
Other operating expenses-8.50
Total depreciation-31.24-37.78-39.97- 129.94- 196.41
EBIT923.121 239.031 363.752 352.873 344.90
Other financial income24.1523.6523.6596.9297.60
Other financial expenses-20.18-37.25- 419.72-5.41- 569.81
Pre-tax profit927.091 225.42967.692 444.382 872.69
Income taxes- 200.50- 275.24- 224.40- 786.95- 481.99
Net earnings726.59950.19743.291 657.432 390.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 442.22
Machinery and equipment251.09288.31283.35318.41432.82
Tangible assets total251.09288.31283.35318.412 875.05
Investments total12.3618.38
Non-current loans receivable754.481 413.93717.72252.00118.57
Long term receivables total754.481 413.93717.72252.00118.57
Inventories total
Current trade debtors2 140.611 702.663 252.741 835.012 074.16
Prepayments and accrued income44.59
Current other receivables59.3459.3457.151 120.01636.00
Current deferred tax assets38.0076.00100.001.48
Short term receivables total2 237.941 837.993 409.892 955.022 756.23
Other current investments563.02604.19
Cash and bank deposits924.451 221.771 226.134 843.983 012.33
Cash and cash equivalents924.451 221.771 226.135 407.013 616.53
Balance sheet total (assets)4 167.964 762.005 637.098 944.819 384.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5052.7057.2061.0067.50
Retained earnings1 202.711 876.602 822.293 462.825 052.76
Profit of the financial year726.59950.19743.291 657.432 390.70
Shareholders equity total2 065.802 959.493 702.785 261.267 590.95
Non-current other liabilities57.37
Non-current liabilities total57.37
Current trade creditors1 308.66939.951 138.94563.41134.58
Current owed to participating486.57
Short-term deferred tax liabilities200.51275.24230.05684.12369.71
Other non-interest bearing current liabilities592.99587.33565.322 436.01745.57
Current liabilities total2 102.161 802.511 934.313 683.551 736.43
Balance sheet total (liabilities)4 167.964 762.005 637.098 944.819 384.76
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