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KASPER TOMSHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28128169
Krogsgade 9, Gylling 8300 Odder
tel: 86551555
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.03-11.99-9.54-13.59-11.16
Total depreciation- 721.25
EBIT- 733.28-11.99-9.54-13.59-11.16
Other financial income3.6010.3733.1969.57
Other financial expenses-32.00-4.00-36.13-5.42-2.35
Net income from associates (fin.)2 939.322 480.891 987.241 412.15132.69
Pre-tax profit2 174.042 468.501 951.951 426.34188.75
Income taxes2.842.07-0.13-3.67-13.61
Net earnings2 176.872 470.561 951.821 422.67175.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 681.2610 388.7610 278.1110 653.759 876.03
Participating interests25.00
Investments total8 706.2610 388.7610 278.1110 653.759 876.03
Non-current loans receivable2.00
Non-current other receivables480.00570.00570.00
Long term receivables total482.00570.00570.00
Inventories total
Current amounts owed by group member comp.767.752 145.962 979.96
Current owed by particip. interest comp.26.50
Current other receivables125.00123.60228.3519.7534.75
Current deferred tax assets1 227.601 915.541 731.651 186.20749.21
Short term receivables total1 379.102 039.142 727.763 351.913 763.92
Cash and bank deposits104.7290.4444.56256.74269.75
Cash and cash equivalents104.7290.4444.56256.74269.75
Balance sheet total (assets)10 190.0812 518.3413 532.4314 832.3914 479.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased63.0043.0047.00
Other reserves2 720.435 028.985 833.766 049.404 861.69
Retained earnings3 670.353 538.685 101.566 764.229 299.20
Profit of the financial year2 176.872 470.561 951.821 422.67175.13
Shareholders equity total8 755.6611 163.2213 055.1414 408.2914 461.02
Non-current deferred tax liabilities828.29914.35469.28370.35
Non-current liabilities total828.29914.35469.28370.35
Current trade creditors8.008.008.008.008.00
Current owed to participating31.39
Current owed to group member544.46304.808.52
Short-term deferred tax liabilities57.352.182.16
Other non-interest bearing current liabilities53.6870.6212.18
Current liabilities total606.14440.778.0053.7518.68
Balance sheet total (liabilities)10 190.0812 518.3413 532.4314 832.3914 479.70
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