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Kausalitet ApS — Credit Rating and Financial Key Figures
CVR number: 29780870
Rødhættevej 29, 2730 Herlev
jc@sanktpetri-advokater.dk
tel: 22615966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.10 | 14.04 | 38.54 | -29.57 | 116.45 |
| Employee benefit expenses | - 585.61 | ||||
| EBIT | 303.49 | 14.04 | 38.54 | -29.57 | 116.45 |
| Other financial expenses | -18.32 | -2.13 | -1.33 | ||
| Pre-tax profit | 285.17 | 11.91 | 37.22 | -29.57 | 116.45 |
| Income taxes | -67.19 | -2.69 | -8.48 | -19.11 | |
| Net earnings | 217.98 | 9.22 | 28.74 | -29.57 | 97.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 200.00 | 200.00 | 200.00 | 157.36 | 133.33 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 157.36 | 133.33 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.40 | 53.07 | 61.32 | ||
| Current other receivables | 198.68 | 64.36 | 54.31 | 3.60 | 3.95 |
| Short term receivables total | 198.68 | 64.36 | 103.71 | 56.67 | 65.28 |
| Cash and bank deposits | 209.56 | 205.92 | 166.98 | 84.87 | 157.90 |
| Cash and cash equivalents | 209.56 | 205.92 | 166.98 | 84.87 | 157.90 |
| Balance sheet total (assets) | 608.23 | 470.28 | 470.69 | 298.91 | 356.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 307.51 | -89.53 | -80.31 | -51.57 | -84.08 |
| Profit of the financial year | 217.98 | 9.22 | 28.74 | -29.57 | 97.34 |
| Shareholders equity total | 35.47 | 44.69 | 73.43 | 43.86 | 138.25 |
| Non-current deferred tax liabilities | 48.66 | ||||
| Non-current liabilities total | 48.66 | ||||
| Current loans from credit institutions | 0.59 | ||||
| Current trade creditors | 44.01 | ||||
| Current owed to group member | 4.04 | 4.04 | |||
| Short-term deferred tax liabilities | 74.29 | 2.87 | 14.82 | 19.11 | |
| Other non-interest bearing current liabilities | 401.19 | 418.69 | 382.44 | 255.05 | 199.14 |
| Current liabilities total | 524.11 | 425.59 | 397.26 | 255.05 | 218.25 |
| Balance sheet total (liabilities) | 608.23 | 470.28 | 470.69 | 298.91 | 356.51 |
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