KASPER CHRISTENSEN INVEST ApS
CVR number: 30559568
Tjelevej 38, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -6.88 | -9.50 | -53.11 | -36.88 |
EBIT | -6.25 | -6.88 | -9.50 | -53.11 | -36.88 |
Other financial income | 274.07 | 291.88 | 327.32 | 242.99 | 675.47 |
Other financial expenses | - 106.25 | -44.50 | -98.67 | - 623.84 | -44.23 |
Net income from associates (fin.) | 2 054.05 | 2 795.43 | 8 028.00 | 6 192.38 | 2 329.53 |
Pre-tax profit | 2 215.63 | 3 035.94 | 8 247.14 | 5 758.42 | 2 923.90 |
Income taxes | 26.94 | -55.32 | -49.02 | -3.62 | -78.28 |
Net earnings | 2 242.57 | 2 980.62 | 8 198.13 | 5 754.80 | 2 845.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 12 113.07 | 14 332.50 | 21 774.91 | 21 913.99 | 23 003.98 |
Investments total | 12 113.07 | 14 332.50 | 21 774.91 | 21 913.99 | 23 003.98 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5 500.00 | 6 000.00 | 5 016.15 | 4 950.06 | |
Current owed by particip. interest comp. | 198.62 | ||||
Current deferred tax assets | 147.94 | 5 701.63 | 5 281.75 | 4 503.89 | 2 656.29 |
Short term receivables total | 5 846.56 | 11 701.63 | 5 281.75 | 9 520.04 | 7 606.36 |
Other current investments | 3 053.28 | 3 536.95 | 4 051.34 | ||
Cash and bank deposits | 9.78 | 6.15 | 145.74 | ||
Cash and cash equivalents | 3 063.05 | 3 543.10 | 4 197.08 | ||
Balance sheet total (assets) | 17 959.63 | 26 034.13 | 30 119.71 | 34 977.14 | 34 807.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 2 000.00 | 500.00 | 750.00 | 1 000.00 |
Other reserves | 8 527.49 | 10 573.02 | 18 015.42 | 18 154.51 | 19 244.49 |
Retained earnings | 4 661.56 | 2 858.61 | -2 088.76 | 5 166.98 | 8 792.24 |
Profit of the financial year | 2 242.57 | 2 980.62 | 8 198.13 | 5 754.80 | 2 845.62 |
Shareholders equity total | 16 056.63 | 18 537.25 | 24 749.79 | 29 951.29 | 32 007.36 |
Non-current deferred tax liabilities | 159.47 | 4 234.29 | 2 656.29 | ||
Non-current liabilities total | 159.47 | 4 234.29 | 2 656.29 | ||
Current loans from credit institutions | 1 890.76 | 1 759.27 | 238.05 | 113.36 | |
Current trade creditors | 11.88 | 7.61 | 8.61 | 5.62 | 5.63 |
Current owed to participating | 57.84 | ||||
Current owed to group member | 0.37 | 2.17 | 194.20 | 7.33 | |
Short-term deferred tax liabilities | 5 570.54 | 5 359.15 | 295.85 | 17.44 | |
Current liabilities total | 1 903.01 | 7 337.41 | 5 369.92 | 791.56 | 143.75 |
Balance sheet total (liabilities) | 17 959.63 | 26 034.13 | 30 119.71 | 34 977.14 | 34 807.41 |
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