Kasper Sigsgaard Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41481617
Valmuevangen 14, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -1.62 | -0.73 | |
| EBIT | -10.67 | -1.62 | -0.73 | |
| Other financial income | 5.83 | |||
| Other financial expenses | -0.25 | -1.53 | -20.22 | -24.62 |
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -10.92 | -1.53 | -21.84 | 30.48 |
| Income taxes | 0.34 | 0.34 | 2.94 | |
| Net earnings | -10.92 | -1.19 | -21.50 | 33.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 120.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 120.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60.71 | 91.79 | 696.78 | |
| Current other receivables | 1.02 | 2.97 | ||
| Current deferred tax assets | 0.34 | |||
| Short term receivables total | 61.05 | 92.81 | 699.75 | |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 80.00 | 141.05 | 172.81 | 819.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.92 | -12.11 | -33.62 | |
| Profit of the financial year | -10.92 | -1.19 | -21.50 | 33.42 |
| Shareholders equity total | 29.08 | 27.89 | 6.38 | 39.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.53 | 1.51 | ||
| Current owed to participating | 44.00 | 44.01 | 45.56 | 653.42 |
| Current owed to group member | 6.92 | 2.03 | 108.79 | |
| Short-term deferred tax liabilities | 67.63 | 58.17 | 17.52 | |
| Other non-interest bearing current liabilities | 59.16 | 0.23 | ||
| Current liabilities total | 50.92 | 113.16 | 166.43 | 779.95 |
| Balance sheet total (liabilities) | 80.00 | 141.05 | 172.81 | 819.75 |
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