Ejendomsselskabet Kaslund ApS — Credit Rating and Financial Key Figures
CVR number: 43292811
Rantzausmindevej 19 B, 5700 Svendborg
b.kaslund@hotmail.com
tel: 28771828
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.97 | -1.58 | -48.60 |
| Total depreciation | -1.50 | -8.54 | -10.94 |
| EBIT | -23.47 | -10.12 | -59.55 |
| Other financial income | 0.86 | 1.30 | |
| Other financial expenses | -3.81 | -21.15 | -23.44 |
| Pre-tax profit | -27.28 | -30.40 | -81.69 |
| Income taxes | 6.00 | 6.69 | 17.95 |
| Net earnings | -21.28 | -23.71 | -63.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 223.50 | 537.07 | 526.12 |
| Tangible assets total | 223.50 | 537.07 | 526.12 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.00 | 12.69 | 30.64 |
| Short term receivables total | 6.00 | 12.69 | 30.64 |
| Cash and bank deposits | 97.75 | 284.97 | 305.70 |
| Cash and cash equivalents | 97.75 | 284.97 | 305.70 |
| Balance sheet total (assets) | 327.25 | 834.73 | 862.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.28 | -45.00 | |
| Profit of the financial year | -21.28 | -23.71 | -63.74 |
| Shareholders equity total | 18.72 | -5.00 | -68.74 |
| Non-current other liabilities | 60.50 | 74.00 | 83.00 |
| Non-current liabilities total | 60.50 | 74.00 | 83.00 |
| Current trade creditors | 1.22 | ||
| Current owed to participating | 230.31 | 749.22 | 831.70 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 |
| Accruals and deferred income | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 248.03 | 765.72 | 848.20 |
| Balance sheet total (liabilities) | 327.25 | 834.73 | 862.46 |
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