CASPER LARSEN HOLDING ApS
CVR number: 28658389
Vanløse Torv 171, 2720 Vanløse
qwwwizx@gmail.com
tel: 21908642
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -18.30 | -20.39 | -28.84 | -22.47 | -23.58 |
| EBIT | -18.30 | -20.39 | -28.84 | -22.47 | -23.58 |
| Other financial income | 458.81 | 1 953.99 | 1 371.69 | 11.71 | 907.95 |
| Other financial expenses | -0.00 | -72.16 | - 337.38 | -1 789.62 | -58.84 |
| Net income from associates (fin.) | 515.29 | 513.05 | 596.04 | 649.01 | 1 004.78 |
| Pre-tax profit | 955.81 | 2 374.49 | 1 601.52 | -1 151.38 | 1 830.31 |
| Income taxes | -93.02 | - 406.41 | - 194.68 | ||
| Net earnings | 862.79 | 1 968.08 | 1 406.84 | -1 151.38 | 1 830.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 360.68 | 384.34 | 511.00 | 418.37 | 418.66 |
| Investments total | 360.68 | 384.34 | 511.00 | 418.37 | 418.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 502.40 | 514.79 | 600.00 | 690.00 | 1 070.00 |
| Current deferred tax assets | 83.86 | 2.16 | |||
| Short term receivables total | 502.40 | 514.79 | 600.00 | 773.86 | 1 072.16 |
| Other current investments | 1 824.16 | 3 092.83 | 4 300.69 | 877.51 | 3 071.92 |
| Cash and bank deposits | 44.08 | 355.65 | 63.46 | 1 771.66 | 109.69 |
| Cash and cash equivalents | 1 868.24 | 3 448.48 | 4 364.14 | 2 649.17 | 3 181.61 |
| Balance sheet total (assets) | 2 731.32 | 4 347.61 | 5 475.14 | 3 841.39 | 4 672.42 |
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 | 250.00 | 300.00 | 1 000.00 | 500.00 |
| Other reserves | 310.16 | 346.84 | 473.50 | 380.87 | 381.16 |
| Retained earnings | 861.53 | 1 437.64 | 2 979.07 | 3 478.53 | 1 826.87 |
| Profit of the financial year | 862.79 | 1 968.08 | 1 406.84 | -1 151.38 | 1 830.31 |
| Shareholders equity total | 2 659.48 | 4 127.56 | 5 284.40 | 3 833.03 | 4 663.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.84 | 212.05 | 182.71 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.03 | 8.37 | 9.08 |
| Current liabilities total | 71.84 | 220.05 | 190.74 | 8.37 | 9.08 |
| Balance sheet total (liabilities) | 2 731.32 | 4 347.61 | 5 475.14 | 3 841.39 | 4 672.42 |
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