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Kasper Gregersen ApS — Credit Rating and Financial Key Figures
CVR number: 42281727
Lyngvej 2, 9000 Aalborg
kasper@kaspergregersen.dk
https://kaspergregersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.36 | 1 035.36 | 1 577.07 | 1 937.41 | 1 881.52 |
| Employee benefit expenses | - 362.63 | - 615.76 | - 846.03 | -1 248.25 | -1 275.79 |
| EBIT | 195.73 | 419.60 | 731.03 | 689.16 | 605.73 |
| Other financial income | 0.28 | 0.76 | 0.74 | ||
| Other financial expenses | -3.52 | -6.75 | -12.92 | -14.33 | -9.45 |
| Pre-tax profit | 192.21 | 412.85 | 718.40 | 675.60 | 597.03 |
| Income taxes | -44.55 | -93.35 | - 161.28 | - 152.13 | - 134.55 |
| Net earnings | 147.66 | 319.50 | 557.12 | 523.47 | 462.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.64 | 43.02 | 71.80 | 71.95 | 76.95 |
| Current owed by particip. interest comp. | 200.00 | 600.00 | 828.04 | 895.38 | 695.55 |
| Prepayments and accrued income | 1.78 | ||||
| Current other receivables | 7.49 | 7.49 | |||
| Short term receivables total | 242.12 | 650.50 | 899.84 | 969.12 | 772.49 |
| Cash and bank deposits | 79.96 | 62.77 | 320.09 | 311.69 | 400.33 |
| Cash and cash equivalents | 79.96 | 62.77 | 320.09 | 311.69 | 400.33 |
| Balance sheet total (assets) | 322.08 | 713.27 | 1 219.92 | 1 280.81 | 1 172.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | - 152.34 | - 332.83 | - 275.72 | - 252.25 | |
| Profit of the financial year | 147.66 | 319.50 | 557.12 | 523.47 | 462.48 |
| Shareholders equity total | 187.66 | 507.17 | 764.28 | 787.75 | 750.22 |
| Non-current liabilities total | |||||
| Advances received | 6.00 | 6.00 | |||
| Current trade creditors | 5.86 | 1.20 | 6.32 | 3.80 | |
| Current owed to participating | 7.49 | 7.53 | 7.53 | 7.53 | 7.53 |
| Other non-interest bearing current liabilities | 126.93 | 192.72 | 446.91 | 473.21 | 405.27 |
| Current liabilities total | 134.42 | 206.10 | 455.64 | 493.06 | 422.60 |
| Balance sheet total (liabilities) | 322.08 | 713.27 | 1 219.92 | 1 280.81 | 1 172.82 |
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