Kusiner ApS
CVR number: 38699024
Rebekkavej 34, 2900 Hellerup
nanna@kusiner.dk
tel: 40170168
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.00 | 304.39 | 569.00 | 813.00 | 1 089.81 |
| Employee benefit expenses | - 105.19 | - 489.00 | - 509.00 | - 645.95 | |
| Total depreciation | -4.00 | -3.43 | -4.00 | -4.00 | -3.43 |
| EBIT | 49.00 | 195.78 | 76.00 | 300.00 | 440.44 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.00 | -5.24 | -16.00 | -24.00 | -39.28 |
| Pre-tax profit | 44.00 | 190.54 | 60.00 | 276.00 | 401.16 |
| Income taxes | -38.78 | -14.00 | -62.00 | -88.95 | |
| Net earnings | 44.00 | 151.76 | 46.00 | 214.00 | 312.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 14.00 | 10.28 | 7.00 | 3.00 | |
| Intangible assets total | 14.00 | 10.28 | 7.00 | 3.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.00 | 10.00 | 3.00 | ||
| Long term receivables total | 10.00 | 10.00 | 3.00 | ||
| Raw materials and consumables | 74.00 | 22.44 | 86.00 | 98.00 | 108.71 |
| Advance payments | 61.00 | ||||
| Inventories total | 135.00 | 22.44 | 86.00 | 98.00 | 108.71 |
| Current trade debtors | 51.00 | 17.00 | 70.00 | 4.15 | |
| Current deferred tax assets | 7.00 | 0.97 | 1.00 | 2.00 | 1.19 |
| Short term receivables total | 58.00 | 0.97 | 18.00 | 72.00 | 5.34 |
| Cash and bank deposits | 79.00 | 452.97 | 444.00 | 577.00 | 890.30 |
| Cash and cash equivalents | 79.00 | 452.97 | 444.00 | 577.00 | 890.30 |
| Balance sheet total (assets) | 296.00 | 496.67 | 558.00 | 750.00 | 1 004.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | ||
| Other reserves | 39.00 | 39.00 | |||
| Retained earnings | -1.00 | 43.00 | 138.00 | 124.00 | 277.84 |
| Profit of the financial year | 44.00 | 151.76 | 46.00 | 214.00 | 312.21 |
| Shareholders equity total | 83.00 | 234.76 | 281.00 | 437.00 | 691.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.00 | 12.30 | 56.00 | 11.00 | 18.36 |
| Short-term deferred tax liabilities | 26.75 | 10.00 | 55.00 | 26.95 | |
| Other non-interest bearing current liabilities | 132.00 | 222.85 | 211.00 | 247.00 | 268.00 |
| Current liabilities total | 213.00 | 261.90 | 277.00 | 313.00 | 313.30 |
| Balance sheet total (liabilities) | 296.00 | 496.67 | 558.00 | 750.00 | 1 004.36 |
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