KASOLI Energi ApS — Credit Rating and Financial Key Figures
CVR number: 44911434
Næs Å Bakken 22, 4760 Vordingborg
kasoli4760@gmail.com
tel: 24900454
www.kasoli-energi.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -35.31 |
| Employee benefit expenses | -92.06 |
| Total depreciation | - 184.10 |
| EBIT | - 311.47 |
| Other financial expenses | -3.40 |
| Pre-tax profit | - 314.87 |
| Income taxes | 67.30 |
| Net earnings | - 247.57 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 1 525.50 |
| Intangible assets total | 1 525.50 |
| Machinery and equipment | 61.97 |
| Tangible assets total | 61.97 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 207.90 |
| Inventories total | 207.90 |
| Current trade debtors | 380.29 |
| Prepayments and accrued income | 5.12 |
| Current other receivables | 121.83 |
| Short term receivables total | 507.23 |
| Cash and bank deposits | 593.54 |
| Cash and cash equivalents | 593.54 |
| Balance sheet total (assets) | 2 896.14 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 2 379.30 |
| Profit of the financial year | - 247.57 |
| Shareholders equity total | 2 171.73 |
| Provisions | 305.60 |
| Non-current liabilities total | |
| Current trade creditors | 386.63 |
| Other non-interest bearing current liabilities | 32.18 |
| Current liabilities total | 418.81 |
| Balance sheet total (liabilities) | 2 896.14 |
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