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Kasper Bauer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39070065
Østerlund 54, 9870 Sindal
kasper@mbos.dk
tel: 20485758
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.29-6.15-10.58-25.49-2.12
EBIT-4.29-6.15-10.58-25.49-2.12
Other financial income7.9729.6836.09213.32
Other financial expenses-0.05-0.73-5.15-15.68- 246.22
Net income from associates (fin.)155.27533.42331.951 142.60970.33
Pre-tax profit150.93534.51345.901 137.52935.31
Income taxes1.124.57
Net earnings150.93534.51345.901 138.63939.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 800.551 570.87
Participating interests199.23602.65394.59
Investments total199.23602.65394.591 800.551 570.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.98.88
Current owed by particip. interest comp.222.97256.29
Current other receivables200.0010.70
Current deferred tax assets170.79294.84
Short term receivables total222.97456.29181.49393.71
Other current investments35.17216.961 225.14
Cash and bank deposits97.707.08185.12173.60229.96
Cash and cash equivalents97.707.08220.29390.561 455.10
Balance sheet total (assets)296.93832.701 071.172 372.593 419.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00700.00
Other reserves79.15462.57254.521 027.12797.45
Retained earnings4.68- 342.21282.55- 266.15402.15
Profit of the financial year150.93534.51345.901 138.63939.88
Shareholders equity total284.76819.271 050.772 071.602 889.48
Non-current liabilities total
Current trade creditors7.5025.0013.50
Current owed to participating8.138.5512.8314.81
Current owed to group member106.3834.93
Short-term deferred tax liabilities169.54287.17
Other non-interest bearing current liabilities4.054.870.070.07179.79
Current liabilities total12.1713.4320.40300.99530.21
Balance sheet total (liabilities)296.93832.701 071.172 372.593 419.69
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