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Kasito ApS — Credit Rating and Financial Key Figures
CVR number: 10048672
Ahlgade 17 A, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 697.43 | - 110.69 | - 138.52 | -63.68 | -10.13 |
| EBIT | - 697.43 | - 110.69 | - 138.52 | -63.68 | -10.13 |
| Other financial income | 89.33 | 188.27 | 6.98 | 573.71 | 23.35 |
| Other financial expenses | -2.59 | -10.74 | - 318.27 | -7.01 | -2.12 |
| Net income from associates (fin.) | 12.51 | - 753.25 | - 758.97 | -2 413.24 | 396.48 |
| Pre-tax profit | - 598.18 | - 686.41 | -1 208.78 | -1 910.21 | 407.58 |
| Income taxes | 19.10 | ||||
| Net earnings | - 598.18 | - 667.31 | -1 208.78 | -1 910.21 | 407.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.50 | 31.50 | 31.50 | 31.50 | 31.50 |
| Tangible assets total | 31.50 | 31.50 | 31.50 | 31.50 | 31.50 |
| Holdings in group member companies | 1 346.81 | 572.38 | 654.31 | 1 158.87 | |
| Participating interests | 639.96 | 685.88 | 265.88 | 118.91 | 19.09 |
| Investments total | 1 986.76 | 1 258.25 | 265.88 | 773.22 | 1 177.95 |
| Non-curr. owed by group member comp. | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Long term receivables total | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.95 | ||||
| Current owed by particip. interest comp. | 151.90 | 127.16 | 110.56 | 94.98 | 93.76 |
| Current other receivables | 557.07 | 87.95 | |||
| Current deferred tax assets | 45.00 | ||||
| Short term receivables total | 708.97 | 260.11 | 198.51 | 94.98 | 93.76 |
| Other current investments | 3 575.18 | 533.40 | 273.26 | 606.83 | 586.78 |
| Cash and bank deposits | 486.54 | 89.57 | 2.40 | 7.42 | 7.95 |
| Cash and cash equivalents | 4 061.73 | 622.98 | 275.67 | 614.25 | 594.73 |
| Balance sheet total (assets) | 9 788.96 | 5 172.84 | 3 771.56 | 1 513.96 | 1 897.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 175.98 | 435.23 | |||
| Retained earnings | 4 424.32 | 4 566.89 | 4 334.81 | 3 126.03 | 1 215.82 |
| Profit of the financial year | - 598.18 | - 667.31 | -1 208.78 | -1 910.21 | 407.58 |
| Shareholders equity total | 5 202.12 | 4 534.81 | 3 326.03 | 1 415.82 | 1 823.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 47.13 | 15.63 |
| Current owed to participating | 400.00 | 95.00 | |||
| Current owed to group member | 50.00 | 50.00 | 50.00 | 51.02 | 48.75 |
| Other non-interest bearing current liabilities | 4 517.84 | 169.03 | 281.53 | 10.17 | |
| Current liabilities total | 4 586.84 | 638.03 | 445.53 | 98.14 | 74.55 |
| Balance sheet total (liabilities) | 9 788.96 | 5 172.84 | 3 771.56 | 1 513.96 | 1 897.94 |
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