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Kassoe Housing Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41779225
Maglebjergvej 6, 2800 Kongens Lyngby
info@kassoehousing.com
tel: 44227676
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 164.70 | 290.22 | 482.51 |
| Other operating income | 5.25 | ||
| Purchases during the financial year | - 212.05 | - 339.36 | |
| External services | -22.32 | -23.53 | |
| Gross profit | 43.61 | 55.86 | 124.87 |
| Employee benefit expenses | -34.17 | -50.23 | |
| Total depreciation | -14.53 | -23.79 | |
| EBIT | 43.61 | 7.16 | 50.86 |
| Other financial income | 0.56 | 0.88 | |
| Other financial expenses | -0.76 | -1.15 | |
| Pre-tax profit | 10.91 | 6.96 | 50.58 |
| Income taxes | -6.09 | -13.64 | |
| Net earnings | 10.91 | 0.87 | 36.94 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 1.58 | 1.88 | |
| Intangible rights | 10.93 | 5.19 | |
| Goodwill | 19.37 | 11.60 | |
| Intangible assets total | 31.88 | 18.68 | |
| Buildings | 1.19 | 0.95 | |
| Machinery and equipment | 14.98 | 21.80 | |
| Tangible assets total | 16.18 | 22.75 | |
| Investments total | 101.85 | 42.71 | 51.47 |
| Long term receivables total | |||
| Raw materials and consumables | 0.82 | 0.15 | |
| Inventories total | 0.82 | 0.15 | |
| Current trade debtors | 14.24 | 1.06 | |
| Prepayments and accrued income | 10.11 | 19.06 | |
| Current other receivables | 5.84 | 3.67 | |
| Short term receivables total | 30.19 | 23.78 | |
| Other current investments | 10.00 | ||
| Cash and bank deposits | 20.91 | 57.85 | |
| Cash and cash equivalents | 20.91 | 67.85 | |
| Balance sheet total (assets) | 101.85 | 142.69 | 184.68 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 31.66 | 3.50 | 3.50 |
| Shares repurchased | 11.70 | 27.00 | |
| Other reserves | -1.70 | ||
| Retained earnings | -10.91 | 10.37 | -20.91 |
| Profit of the financial year | 10.91 | 0.87 | 36.94 |
| Minority interest (BS) | -1.78 | 0.95 | |
| Shareholders equity total | 31.66 | 22.97 | 47.48 |
| Provisions | 17.78 | 5.20 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.34 | 0.32 | |
| Advances received | 28.73 | 44.52 | |
| Current trade creditors | 10.04 | 11.24 | |
| Short-term deferred tax liabilities | 3.99 | 11.46 | |
| Other non-interest bearing current liabilities | 58.84 | 64.46 | |
| Current liabilities total | 101.94 | 132.00 | |
| Balance sheet total (liabilities) | 31.66 | 142.69 | 184.68 |
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