Kassoe Housing Ejendomme ApS

CVR number: 40813934

Maglebjergvej 6, 2800 Kongens Lyngby

tel: 44227676

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-88.17	35.39	29.35	38.21
EBIT	-88.17	35.39	29.35	38.21
Other financial income	0.41			0.08
Other financial expenses	-8.55	-7.76	-0.09
Pre-tax profit	-96.31	27.63	29.26	38.30
Income taxes	20.40	-20.40		-8.43
Net earnings	-75.91	7.23	29.26	29.87

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Buildings		227.46	227.46	227.46
Tangible assets total		227.46	227.46	227.46
Other receivables	16.67
Investments total	16.67
Long term receivables total
Inventories total
Current trade debtors	37.29
Prepayments and accrued income	5.40
Current other receivables				14.15
Current deferred tax assets	20.40
Short term receivables total	63.08			14.15
Cash and bank deposits	130.51	17.86	7.12	35.59
Cash and cash equivalents	130.51	17.86	7.12	35.59
Balance sheet total (assets)	210.27	245.32	234.58	277.20

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-75.91	-68.68	-30.99
Profit of the financial year	-75.91	7.23	29.26	29.87
Shareholders equity total	-35.91	-28.68	0.58	38.88
Non-current liabilities total
Advances received	6.84
Current owed to group member	213.68	266.50	226.50	238.32
Other non-interest bearing current liabilities	25.66	7.50	7.50
Current liabilities total	246.17	274.00	234.00	238.32
Balance sheet total (liabilities)	210.27	245.32	234.58	277.20

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