Kasmai ApS — Credit Rating and Financial Key Figures
CVR number: 40872922
Færgehusvej 2, Snoghøj 7000 Fredericia
kasper@malmskov-hartvig.dk
tel: 40326724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.50 | ||||
| EBIT | -33.50 | ||||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.14 | -0.06 | -1.55 | -0.00 | -1.50 |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | -33.64 | -0.06 | -1.55 | -41.50 | |
| Net earnings | -33.64 | -0.06 | -1.55 | -41.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 31.00 | 66.00 | ||
| Current other receivables | 6.70 | 6.70 | 6.70 | ||
| Short term receivables total | 11.70 | 37.70 | 72.70 | ||
| Other current investments | 70.00 | 70.00 | 110.00 | 70.00 | 70.00 |
| Cash and bank deposits | 7.26 | 7.20 | 0.64 | 1.64 | 0.14 |
| Cash and cash equivalents | 77.26 | 77.20 | 110.64 | 71.64 | 70.14 |
| Balance sheet total (assets) | 77.26 | 77.20 | 122.34 | 149.34 | 142.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.36 | ||||
| Retained earnings | 50.00 | 23.00 | 21.45 | 21.45 | |
| Profit of the financial year | -33.64 | -0.06 | -1.55 | -41.50 | |
| Shareholders equity total | 56.36 | 56.30 | 61.45 | 61.45 | 19.95 |
| Non-current owed to group member | 60.89 | 87.89 | 122.90 | ||
| Non-current liabilities total | 60.89 | 87.89 | 122.90 | ||
| Current owed to participating | 20.90 | 20.90 | |||
| Current liabilities total | 20.90 | 20.90 | |||
| Balance sheet total (liabilities) | 77.26 | 77.20 | 122.34 | 149.34 | 142.84 |
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