Kasper Fahlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36054964
Tøndergade 12, 1752 København V
kasper.fahlberg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.43 | -1.00 | -1.25 | -1.25 | -1.25 |
| EBIT | -4.43 | -1.00 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.11 | -0.07 | -2.13 | -3.39 | -0.98 |
| Net income from associates (fin.) | 819.50 | 371.95 | 82.48 | ||
| Pre-tax profit | -4.55 | -1.07 | 816.12 | 367.31 | 80.25 |
| Income taxes | 0.99 | 0.23 | 0.74 | 1.02 | 0.49 |
| Net earnings | -3.56 | -0.84 | 816.87 | 368.34 | 80.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 959.50 | 1 331.46 | 1 413.93 | ||
| Investments total | 959.50 | 1 331.46 | 1 413.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.11 | 38.00 | |||
| Current deferred tax assets | 0.99 | 1.22 | 1.97 | 2.99 | 3.48 |
| Short term receivables total | 2.10 | 39.22 | 1.97 | 2.99 | 3.48 |
| Cash and bank deposits | 6.00 | 6.20 | 0.92 | 0.27 | |
| Cash and cash equivalents | 6.00 | 6.20 | 0.92 | 0.27 | |
| Balance sheet total (assets) | 8.10 | 45.43 | 962.38 | 1 334.71 | 1 417.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 819.50 | 1 191.45 | 1 273.93 | ||
| Retained earnings | -4.10 | 0.34 | - 819.99 | - 375.08 | -89.22 |
| Profit of the financial year | -3.56 | -0.84 | 816.87 | 368.34 | 80.74 |
| Shareholders equity total | 2.34 | 39.51 | 856.37 | 1 224.71 | 1 305.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.92 | 4.92 | 4.92 | 108.40 | 108.40 |
| Short-term deferred tax liabilities | 0.84 | ||||
| Other non-interest bearing current liabilities | 1.00 | 101.09 | 1.60 | 3.56 | |
| Current liabilities total | 5.75 | 5.92 | 106.01 | 110.00 | 111.96 |
| Balance sheet total (liabilities) | 8.10 | 45.43 | 962.38 | 1 334.71 | 1 417.41 |
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