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CASPER KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35832521
Lyngevej 15, 4180 Sorø
ck@platform.as
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 53 149.00 | 73 477.94 | 52 646.24 |
| Employee benefit expenses | -38 785.99 | -31 432.67 | |
| Other operating expenses | -2 060.05 | -4 652.60 | |
| Total depreciation | -16 159.02 | -16 008.65 | |
| EBIT | 2 539.00 | 16 472.88 | 552.33 |
| Other financial income | 918.41 | 107.84 | |
| Other financial expenses | -8 132.48 | -4 141.72 | |
| Pre-tax profit | 261.00 | 9 258.81 | -3 481.55 |
| Income taxes | -2 161.85 | 1 760.04 | |
| Net earnings | 261.00 | 7 096.97 | -1 721.51 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 114.35 | 2.00 | ||
| Intangible assets total | 114.35 | 2.00 | ||
| Land and waters | 3 633.98 | 3 831.07 | ||
| Buildings | 954.47 | 767.85 | ||
| Machinery and equipment | 154 264.78 | 145 367.54 | ||
| Tangible assets total | 158 853.23 | 149 966.45 | ||
| Investments total | 184 165.00 | |||
| Non-current other receivables | 2 097.80 | 2 632.72 | ||
| Long term receivables total | 2 097.80 | 2 632.72 | ||
| Inventories total | ||||
| Current trade debtors | 17 545.13 | 13 052.16 | ||
| Prepayments and accrued income | 1 124.72 | 515.02 | ||
| Current other receivables | 3 316.55 | 3 979.74 | ||
| Short term receivables total | 21 986.40 | 17 546.92 | ||
| Cash and bank deposits | 32.89 | 5 508.57 | 4 150.33 | |
| Cash and cash equivalents | 32.89 | 5 508.57 | 4 150.33 | |
| Balance sheet total (assets) | 184 165.00 | 32.89 | 188 560.35 | 174 298.42 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 43 039.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Retained earnings | - 261.00 | 33 446.36 | 39 821.34 |
| Profit of the financial year | 261.00 | 7 096.97 | -1 721.51 |
| Minority interest (BS) | 11 969.98 | 12 533.17 | |
| Shareholders equity total | 43 039.00 | 52 728.31 | 50 871.80 |
| Provisions | 9 104.19 | 10 875.17 | |
| Non-current loans from credit institutions | 2 036.58 | 1 949.49 | |
| Non-current leasing loans | 72 897.80 | 56 525.51 | |
| Non-current deferred tax liabilities | 3 656.93 | 4 317.24 | |
| Non-current liabilities total | 78 591.31 | 62 792.24 | |
| Current loans from credit institutions | 18 404.92 | 15 326.95 | |
| Current trade creditors | 7 947.93 | 6 906.08 | |
| Short-term deferred tax liabilities | 3 660.49 | 247.46 | |
| Other non-interest bearing current liabilities | 17 797.22 | 27 183.71 | |
| Accruals and deferred income | 326.00 | 95.00 | |
| Current liabilities total | 48 136.55 | 49 759.20 | |
| Balance sheet total (liabilities) | 43 039.00 | 188 560.35 | 174 298.42 |
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