Kasper Daae ApS — Credit Rating and Financial Key Figures
CVR number: 37108189
Frederiksvej 45, 2000 Frederiksberg
kasper@parkeringskompagniet.dk
tel: 42421925
www.kasperdaae.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -2.56 | -3.75 | -9.38 | |
| EBIT | -3.19 | -2.56 | -3.75 | -9.38 | |
| Other financial expenses | -15.28 | -0.01 | -0.02 | -0.00 | -0.28 |
| Net income from associates (fin.) | - 140.25 | 54.17 | 211.08 | 43.72 | 809.35 |
| Pre-tax profit | - 155.54 | 50.98 | 208.50 | 39.96 | 799.70 |
| Net earnings | - 155.54 | 50.98 | 208.50 | 39.96 | 799.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.69 | 196.86 | 454.81 | 498.53 | 1 911.38 |
| Investments total | 42.69 | 196.86 | 454.81 | 498.53 | 1 911.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 46.88 | |||
| Short term receivables total | 50.00 | 46.88 | |||
| Balance sheet total (assets) | 92.69 | 243.74 | 454.81 | 498.53 | 1 911.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 70.00 | 70.00 | 70.00 | 70.00 |
| Other reserves | 2.37 | 56.54 | 323.56 | 367.28 | 1 176.63 |
| Retained earnings | 168.08 | 50.87 | - 165.18 | -0.40 | - 769.79 |
| Profit of the financial year | - 155.54 | 50.98 | 208.50 | 39.96 | 799.70 |
| Shareholders equity total | 77.41 | 228.38 | 436.88 | 476.85 | 1 276.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.14 | 603.50 | ||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 2.50 | ||||
| Other non-interest bearing current liabilities | 15.28 | 15.29 | 15.29 | 21.68 | 26.34 |
| Current liabilities total | 15.28 | 15.35 | 17.93 | 21.68 | 634.84 |
| Balance sheet total (liabilities) | 92.69 | 243.74 | 454.81 | 498.53 | 1 911.38 |
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