Kasper Andersen Entreprenør og brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 42389730
Klintholm Havnevej 10, Magleby 4791 Borre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 197.64 | 91.28 | 45.41 | 147.74 |
| Employee benefit expenses | - 277.95 | -63.45 | - 135.07 | |
| Total depreciation | -16.54 | |||
| EBIT | -80.31 | 27.83 | 45.41 | -3.87 |
| Other financial expenses | -4.47 | -3.60 | -1.49 | -3.18 |
| Pre-tax profit | -84.78 | 24.23 | 43.92 | -7.05 |
| Income taxes | 17.79 | -6.39 | -10.24 | 0.56 |
| Net earnings | -66.99 | 17.84 | 33.68 | -6.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 84.01 | |||
| Tangible assets total | 84.01 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.94 | 6.94 | 103.23 | |
| Prepayments and accrued income | 5.33 | |||
| Current other receivables | 3.01 | 6.29 | 26.20 | 23.58 |
| Current deferred tax assets | 17.79 | 11.40 | 1.15 | 1.71 |
| Short term receivables total | 20.80 | 24.63 | 34.29 | 133.85 |
| Cash and bank deposits | 52.24 | 86.54 | 0.57 | |
| Cash and cash equivalents | 52.24 | 86.54 | 0.57 | |
| Balance sheet total (assets) | 73.04 | 24.63 | 120.84 | 218.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -66.99 | -49.15 | -15.47 | |
| Profit of the financial year | -66.99 | 17.84 | 33.68 | -6.49 |
| Shareholders equity total | -26.99 | -9.15 | 24.53 | 18.04 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.25 | |||
| Current trade creditors | 10.20 | 7.58 | 129.39 | |
| Other non-interest bearing current liabilities | 89.83 | 33.53 | 88.72 | 71.00 |
| Current liabilities total | 100.03 | 33.78 | 96.31 | 200.39 |
| Balance sheet total (liabilities) | 73.04 | 24.63 | 120.84 | 218.43 |
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