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Cazar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40323473
Engdahlsvej 14, Birk 7400 Herning
tinnavermo@gmail.com
tel: 52500448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 146.42 | ||||
| External services | - 121.46 | ||||
| Gross profit | 24.95 | 29.10 | -89.55 | - 109.93 | - 108.62 |
| Total depreciation | - 194.44 | ||||
| EBIT | 24.95 | 29.10 | - 283.99 | - 109.93 | - 108.62 |
| Other financial income | 1.84 | ||||
| Other financial expenses | -6.33 | - 235.51 | -2.05 | -4.36 | -7.24 |
| Reduction non-current investment assets | -36.49 | ||||
| Net income from associates (fin.) | 480.89 | 749.45 | 1 482.97 | 1 606.47 | 1 911.18 |
| Pre-tax profit | 463.02 | 543.04 | 1 196.93 | 1 494.02 | 1 795.32 |
| Income taxes | -5.19 | -5.92 | 20.17 | 24.68 | 24.94 |
| Net earnings | 457.83 | 537.12 | 1 217.11 | 1 518.71 | 1 820.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 166.65 | ||||
| Intangible assets total | 1 166.65 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 357.01 | 609.37 | 4 323.87 | 6 196.99 | 5 542.92 |
| Participating interests | 482.51 | 747.61 | |||
| Investments total | 899.12 | 1 416.58 | 4 385.86 | 6 259.28 | 5 606.08 |
| Non-curr. owed by group member comp. | 31.28 | ||||
| Long term receivables total | 31.28 | ||||
| Inventories total | |||||
| Current trade debtors | 98.00 | ||||
| Current amounts owed by group member comp. | 164.25 | 640.25 | |||
| Current other receivables | 545.78 | ||||
| Current deferred tax assets | 6.81 | 0.08 | 24.17 | 26.68 | |
| Short term receivables total | 6.81 | 98.08 | 24.17 | 190.93 | 1 186.03 |
| Cash and bank deposits | 123.55 | 0.08 | 13.16 | 18.52 | 0.73 |
| Cash and cash equivalents | 123.55 | 0.08 | 13.16 | 18.52 | 0.73 |
| Balance sheet total (assets) | 1 029.48 | 1 514.75 | 5 589.83 | 6 500.02 | 6 792.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 619.52 | 1 136.98 | 2 102.50 | 3 003.41 | 2 163.48 |
| Retained earnings | - 349.60 | - 409.23 | - 837.63 | - 521.43 | 637.23 |
| Profit of the financial year | 457.83 | 537.12 | 1 217.11 | 1 518.71 | 1 820.26 |
| Shareholders equity total | 777.75 | 1 314.87 | 2 531.98 | 4 050.69 | 4 670.96 |
| Non-current deferred tax liabilities | 1 304.00 | 820.00 | |||
| Non-current liabilities total | 1 304.00 | 820.00 | |||
| Current loans from credit institutions | 484.00 | 520.00 | |||
| Current owed to participating | 190.50 | 154.82 | 739.11 | 903.97 | 1 155.65 |
| Short-term deferred tax liabilities | 401.75 | ||||
| Other non-interest bearing current liabilities | 61.23 | 45.05 | 1 014.74 | 241.36 | 44.49 |
| Current liabilities total | 251.73 | 199.87 | 1 753.85 | 1 629.33 | 2 121.88 |
| Balance sheet total (liabilities) | 1 029.48 | 1 514.75 | 5 589.83 | 6 500.02 | 6 792.84 |
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