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Caspersen - Rådgivende Ingeniørfirma ApS — Credit Rating and Financial Key Figures

CVR number: 39718979
Sindalsvej 21, 8240 Risskov
info@caspersen-ing.dk
tel: 21193136
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 604.311 202.771 172.651 408.711 534.78
Employee benefit expenses- 866.59-1 058.65-1 165.07- 901.94- 946.42
Total depreciation-16.55-16.55-16.55
EBIT737.72144.12-8.97490.22571.81
Other financial income9.042.8811.02
Other financial expenses-4.13-4.72-4.30-4.11
Pre-tax profit742.64142.28-13.27486.11582.83
Income taxes- 163.66-31.491.79- 108.16- 128.22
Net earnings578.98110.79-11.47377.94454.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment49.6533.1016.55
Tangible assets total49.6533.1016.55
Investments total
Long term receivables total
Inventories total
Current trade debtors538.00216.98120.66212.31251.14
Current amounts owed by group member comp.77.44158.46
Prepayments and accrued income31.9028.8129.6130.2928.03
Current other receivables0.07
Current deferred tax assets1.790.912.50
Short term receivables total647.35245.86152.06243.51440.13
Cash and bank deposits667.43419.75365.96762.15973.95
Cash and cash equivalents667.43419.75365.96762.15973.95
Balance sheet total (assets)1 314.78665.61567.671 038.761 430.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased700.20700.00
Retained earnings- 503.9875.00185.79174.32- 147.74
Profit of the financial year578.98110.79-11.47377.94454.61
Shareholders equity total825.20235.79224.32602.261 056.87
Non-current liabilities total
Current trade creditors25.29205.1726.3617.5017.50
Current owed to group member83.33119.12121.43
Short-term deferred tax liabilities163.6631.49109.07129.82
Other non-interest bearing current liabilities300.63109.82197.88188.49226.44
Current liabilities total489.58429.82343.35436.49373.76
Balance sheet total (liabilities)1 314.78665.61567.671 038.761 430.63
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