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KASA REUTHER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33253354
Ordrupvej 67 B, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.47 | 3.30 | 2.87 | 4.05 | 2.38 |
| Total depreciation | -2.58 | -2.58 | -2.58 | -2.58 | -2.58 |
| EBIT | -0.11 | 0.72 | 0.29 | 1.47 | -0.20 |
| Other financial expenses | -0.17 | -0.71 | -0.15 | -0.05 | -1.68 |
| Pre-tax profit | -0.27 | 0.01 | 0.14 | 1.43 | -1.88 |
| Income taxes | 0.06 | 0.01 | -0.03 | -0.31 | 0.37 |
| Net earnings | -0.21 | 0.02 | 0.11 | 1.12 | -1.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 229.96 | 227.38 | 224.80 | 222.23 | 219.65 |
| Tangible assets total | 229.96 | 227.38 | 224.80 | 222.23 | 219.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.17 | 6.66 | 7.23 | 7.79 | 8.36 |
| Short term receivables total | 6.17 | 6.66 | 7.23 | 7.79 | 8.36 |
| Cash and bank deposits | 54.64 | 63.97 | 75.66 | 100.60 | 85.26 |
| Cash and cash equivalents | 54.64 | 63.97 | 75.66 | 100.60 | 85.26 |
| Balance sheet total (assets) | 290.76 | 298.01 | 307.69 | 330.62 | 313.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 126.59 | 126.37 | 126.39 | 126.51 | 127.62 |
| Profit of the financial year | -0.21 | 0.02 | 0.11 | 1.12 | -1.51 |
| Shareholders equity total | 206.38 | 206.39 | 206.50 | 207.62 | 206.11 |
| Non-current other liabilities | 31.20 | 31.20 | 31.20 | 31.20 | 31.20 |
| Non-current deferred tax liabilities | 0.48 | 0.59 | 0.88 | 0.20 | |
| Non-current liabilities total | 31.20 | 31.68 | 31.79 | 32.08 | 31.40 |
| Advances received | 20.89 | ||||
| Current trade creditors | 10.25 | 10.25 | |||
| Current owed to participating | 45.69 | 45.69 | 49.14 | ||
| Short-term deferred tax liabilities | 0.51 | 0.64 | 0.88 | ||
| Other non-interest bearing current liabilities | 7.50 | 14.25 | 19.75 | 59.14 | 64.63 |
| Current liabilities total | 53.19 | 59.94 | 69.39 | 90.92 | 75.76 |
| Balance sheet total (liabilities) | 290.76 | 298.01 | 307.69 | 330.62 | 313.27 |
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