Kasper Cordes Holding ApS
CVR number: 40552103
H.C. Andersens Boulevard 8, 1553 København V
kasper@12cph.dk
tel: 42428163
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.63 | ||||
| Gross profit | -10.63 | -7.19 | -1.25 | -1.25 | |
| EBIT | -10.63 | -7.19 | -1.25 | -1.25 | |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.67 | -15.25 | -0.04 | -12.82 | -5.32 |
| Reduction non-current investment assets | - 104.96 | ||||
| Net income from associates (fin.) | - 664.26 | - 380.25 | - 110.78 | 835.43 | |
| Pre-tax profit | - 116.25 | - 686.70 | - 380.29 | - 124.81 | 828.86 |
| Income taxes | 1.45 | ||||
| Net earnings | - 116.25 | - 686.70 | - 380.29 | - 124.81 | 830.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 970.29 | 491.03 | 110.78 | 36.00 | 871.43 |
| Investments total | 970.29 | 491.03 | 110.78 | 36.00 | 871.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.67 | 22.93 | 22.93 | 26.93 | 26.93 |
| Current deferred tax assets | 1.94 | ||||
| Short term receivables total | 24.67 | 22.93 | 22.93 | 26.93 | 28.86 |
| Cash and bank deposits | 39.96 | ||||
| Cash and cash equivalents | 39.96 | ||||
| Balance sheet total (assets) | 994.97 | 513.96 | 173.67 | 62.93 | 900.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 060.00 | 943.75 | 257.05 | - 123.24 | - 248.05 |
| Profit of the financial year | - 116.25 | - 686.70 | - 380.29 | - 124.81 | 830.30 |
| Shareholders equity total | 983.75 | 297.05 | -83.24 | - 208.05 | 622.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 4.97 | 210.66 | 250.66 | 263.48 | 268.80 |
| Current owed to group member | 1.25 | 2.50 | |||
| Short-term deferred tax liabilities | 0.49 | ||||
| Current liabilities total | 11.22 | 216.91 | 256.91 | 270.98 | 278.04 |
| Balance sheet total (liabilities) | 994.97 | 513.96 | 173.67 | 62.93 | 900.29 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.