Kaasnielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43555960
Gammel Lundtoftevej 3 C, 2800 Kongens Lyngby
kaasnielsen@outlook.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.25 | -9.50 |
| Gross profit | -9.25 | -9.50 |
| EBIT | -9.25 | -9.50 |
| Other financial expenses | -0.42 | -2.04 |
| Income from other inv. held as non-curr. assets | 0.01 | |
| Net income from associates (fin.) | 242.16 | 75.42 |
| Pre-tax profit | 232.50 | 63.88 |
| Income taxes | 2.13 | 2.07 |
| Net earnings | 234.63 | 65.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 186.65 | 262.06 |
| Investments total | 186.65 | 262.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 130.00 | |
| Current deferred tax assets | 92.09 | 51.19 |
| Short term receivables total | 222.09 | 51.19 |
| Cash and bank deposits | 3.94 | 0.95 |
| Cash and cash equivalents | 3.94 | 0.95 |
| Balance sheet total (assets) | 412.68 | 314.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 146.65 | 222.06 |
| Retained earnings | - 230.87 | -71.66 |
| Profit of the financial year | 234.63 | 65.95 |
| Shareholders equity total | 312.40 | 256.36 |
| Non-current owed to group member | 4.07 | 1.25 |
| Non-current liabilities total | 4.07 | 1.25 |
| Short-term deferred tax liabilities | 89.96 | 36.38 |
| Other non-interest bearing current liabilities | 6.25 | 20.22 |
| Current liabilities total | 96.21 | 56.60 |
| Balance sheet total (liabilities) | 412.68 | 314.21 |
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