Casper Blom Trading ApS — Credit Rating and Financial Key Figures
CVR number: 38294563
H.C. Andersens Boulevard 33, 1553 København V
mail@casperblom.dk
tel: 27627017
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 866.63 | 347.75 | 1 029.13 | 639.95 | - 208.33 |
| Employee benefit expenses | - 251.47 | - 138.22 | |||
| EBIT | 615.16 | 347.75 | 1 029.13 | 639.95 | - 346.56 |
| Other financial income | 737.53 | 67.90 | 0.88 | 0.04 | |
| Other financial expenses | -3 730.99 | -83.55 | -58.80 | - 102.53 | - 368.46 |
| Pre-tax profit | -2 378.29 | 332.10 | 970.33 | 538.30 | - 714.98 |
| Income taxes | 439.90 | 23.55 | -52.58 | - 118.80 | 116.88 |
| Net earnings | -1 938.39 | 355.64 | 917.75 | 419.50 | - 598.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.68 | 13.36 | 170.56 | 17.50 | |
| Current other receivables | 520.00 | 435.73 | 105.24 | ||
| Current deferred tax assets | 439.90 | 23.55 | 23.55 | 116.88 | |
| Short term receivables total | 1 201.58 | 459.28 | 142.14 | 170.56 | 134.38 |
| Other current investments | 5.47 | 114.07 | |||
| Cash and bank deposits | 26.38 | 10.72 | 69.97 | 53.71 | 113.80 |
| Cash and cash equivalents | 31.86 | 10.72 | 69.97 | 53.71 | 227.87 |
| Balance sheet total (assets) | 1 233.44 | 470.00 | 212.12 | 224.28 | 362.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 235.46 | -4 173.85 | -3 818.21 | -2 900.45 | -2 480.96 |
| Profit of the financial year | -1 938.39 | 355.64 | 917.75 | 419.50 | - 598.10 |
| Shareholders equity total | -4 123.85 | -3 768.21 | -2 850.46 | -2 430.96 | -3 029.05 |
| Non-current other liabilities | 868.89 | ||||
| Non-current deferred tax liabilities | 52.58 | 118.80 | |||
| Non-current liabilities total | 921.47 | 118.80 | |||
| Current trade creditors | 212.59 | 494.08 | 312.50 | 14.00 | 17.95 |
| Current owed to participating | 3.06 | 3.19 | 3.36 | 3.60 | 3.89 |
| Current owed to group member | 3 674.01 | 1 968.29 | 921.68 | 1 615.37 | 3 179.97 |
| Short-term deferred tax liabilities | 52.58 | 118.80 | |||
| Other non-interest bearing current liabilities | 1 467.64 | 1 772.66 | 903.56 | 850.89 | 70.69 |
| Current liabilities total | 5 357.29 | 4 238.21 | 2 141.10 | 2 536.44 | 3 391.30 |
| Balance sheet total (liabilities) | 1 233.44 | 470.00 | 212.12 | 224.28 | 362.25 |
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