Kasper Kielsgaard Holm ApS — Credit Rating and Financial Key Figures
CVR number: 40894748
Albert Schweitzers Vej 14, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.75 | -2.90 | ||
| Gross profit | -2.50 | -2.75 | -2.90 | -4.42 | -5.64 |
| EBIT | -2.50 | -2.75 | -2.90 | -4.42 | -5.64 |
| Other financial income | 1 006.29 | 5 326.43 | |||
| Other financial expenses | -0.29 | -0.53 | -1.25 | -3.35 | |
| Income from other inv. held as non-curr. assets | 75.00 | 100.00 | 100.00 | ||
| Pre-tax profit | 72.21 | 96.72 | 95.85 | 1 001.87 | 5 317.44 |
| Income taxes | -67.43 | ||||
| Net earnings | 72.21 | 96.72 | 95.85 | 1 001.87 | 5 250.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 |
| Long term receivables total | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 |
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 887.20 | |
| Short term receivables total | 5.00 | 5.00 | 5.00 | 887.20 | |
| Other current investments | 88.76 | 5 050.43 | |||
| Cash and bank deposits | 67.21 | 107.44 | 146.09 | 59.19 | 179.80 |
| Cash and cash equivalents | 67.21 | 107.44 | 146.09 | 147.96 | 5 230.23 |
| Balance sheet total (assets) | 28 566.41 | 28 606.63 | 28 645.28 | 29 529.35 | 33 724.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | 1 135.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 28 395.19 | 28 410.21 | 28 389.13 | 28 362.98 | 28 229.85 |
| Profit of the financial year | 72.21 | 96.72 | 95.85 | 1 001.87 | 5 250.01 |
| Shareholders equity total | 28 563.91 | 28 604.13 | 28 642.78 | 29 526.85 | 33 654.85 |
| Non-current deferred tax liabilities | 65.63 | ||||
| Non-current liabilities total | 65.63 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.94 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 3.94 |
| Balance sheet total (liabilities) | 28 566.41 | 28 606.63 | 28 645.28 | 29 529.35 | 33 724.42 |
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