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Keisari Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39110997
Vester Søgade 56, 1601 København V
tel: 40625299
http://keisari.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.16 | -27.09 | -28.11 | -71.28 | -37.52 |
| EBIT | -25.16 | -27.09 | -28.11 | -71.28 | -37.52 |
| Other financial income | 0.88 | 0.00 | 54.46 | ||
| Other financial expenses | -1.26 | -6.68 | -8.21 | -11.53 | -15.73 |
| Reduction non-current investment assets | -84.85 | -24.73 | |||
| Pre-tax profit | -25.55 | -33.77 | -36.32 | - 167.66 | -23.53 |
| Net earnings | -25.55 | -33.77 | -36.32 | - 167.66 | -23.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 306.98 | 447.41 | 565.71 | 745.03 | 762.79 |
| Long term receivables total | 306.98 | 447.41 | 565.71 | 745.03 | 762.79 |
| Inventories total | |||||
| Current other receivables | 1 027.34 | 886.91 | 768.60 | 504.44 | 461.94 |
| Short term receivables total | 1 027.34 | 886.91 | 768.60 | 504.44 | 461.94 |
| Cash and bank deposits | 0.91 | 1.01 | 0.76 | 0.80 | 4.26 |
| Cash and cash equivalents | 0.91 | 1.01 | 0.76 | 0.80 | 4.26 |
| Balance sheet total (assets) | 1 335.22 | 1 335.33 | 1 335.08 | 1 250.27 | 1 228.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.71 | -24.84 | -58.60 | -94.92 | - 262.58 |
| Profit of the financial year | -25.55 | -33.77 | -36.32 | - 167.66 | -23.53 |
| Shareholders equity total | 25.16 | -8.60 | -44.92 | - 212.58 | - 236.10 |
| Provisions | 1 027.34 | 886.91 | 768.60 | 504.44 | 461.94 |
| Non-current other liabilities | 28.78 | ||||
| Non-current deferred tax liabilities | 28.78 | 28.78 | |||
| Non-current liabilities total | 28.78 | 28.78 | 28.78 | ||
| Current loans from credit institutions | 45.80 | 114.80 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 247.44 | 375.94 | 461.31 | 788.33 | 832.37 |
| Other non-interest bearing current liabilities | 163.58 | 164.28 | |||
| Current liabilities total | 253.94 | 428.25 | 582.62 | 958.41 | 1 003.16 |
| Balance sheet total (liabilities) | 1 335.22 | 1 335.33 | 1 335.08 | 1 250.27 | 1 228.99 |
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