CASPER HØJSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29819548
Emil Neckelmanns Vej 11, Fraugde 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.50 | -4.63 | -4.55 |
| EBIT | -4.38 | -4.38 | -4.50 | -4.63 | -4.55 |
| Other financial income | 6.50 | 12.72 | 15.16 | ||
| Other financial expenses | -2.38 | -1.53 | -2.06 | -0.99 | -0.99 |
| Net income from associates (fin.) | 2 181.39 | 1 694.49 | 890.16 | 500.84 | 362.70 |
| Pre-tax profit | 2 174.63 | 1 688.58 | 890.11 | 507.94 | 372.32 |
| Income taxes | 1.64 | 1.53 | 0.84 | -1.49 | -2.86 |
| Net earnings | 2 176.27 | 1 690.11 | 890.94 | 506.45 | 369.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 356.58 | 469.38 | 282.96 | 289.79 | 216.04 |
| Participating interests | 9 683.66 | 10 865.34 | 10 191.93 | 10 435.94 | 10 722.39 |
| Investments total | 10 040.24 | 11 334.73 | 10 474.89 | 10 725.73 | 10 938.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.16 | 22.87 | 312.64 | 344.19 | 359.40 |
| Current owed by particip. interest comp. | 600.00 | ||||
| Current other receivables | 190.00 | 642.00 | |||
| Current deferred tax assets | 5.49 | 1.30 | 2.01 | 4.44 | 7.88 |
| Short term receivables total | 804.65 | 666.18 | 314.65 | 348.62 | 367.29 |
| Cash and bank deposits | 3.42 | 37.51 | 439.82 | 543.66 | 559.75 |
| Cash and cash equivalents | 3.42 | 37.51 | 439.82 | 543.66 | 559.75 |
| Balance sheet total (assets) | 10 848.31 | 12 038.42 | 11 229.36 | 11 618.01 | 11 865.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 700.00 | 117.80 | 122.00 | 250.00 |
| Other reserves | 4 710.24 | 6 004.73 | 5 144.89 | 5 395.73 | 5 608.43 |
| Retained earnings | 3 336.80 | 2 518.58 | 4 950.72 | 5 468.83 | 5 512.58 |
| Profit of the financial year | 2 176.27 | 1 690.11 | 890.94 | 506.45 | 369.45 |
| Shareholders equity total | 10 848.31 | 12 038.42 | 11 229.36 | 11 618.01 | 11 865.47 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 10 848.31 | 12 038.42 | 11 229.36 | 11 618.01 | 11 865.47 |
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