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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18 174.92 | -88.60 |
| Employee benefit expenses | - 502.70 | - 555.72 |
| Other operating expenses | -4 307.21 | |
| Total depreciation | -70.27 | - 104.85 |
| EBIT | 17 601.95 | -5 056.38 |
| Other financial income | 1 100.12 | 110.71 |
| Other financial expenses | - 943.25 | - 206.49 |
| Net income from associates (fin.) | -4 854.30 | 1 765.04 |
| Pre-tax profit | 12 904.52 | -3 387.13 |
| Income taxes | -3 903.73 | 1 102.44 |
| Net earnings | 9 000.79 | -2 284.69 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 633.98 | 3 831.07 |
| Machinery and equipment | 45.07 | |
| Tangible assets total | 3 633.98 | 3 876.13 |
| Holdings in group member companies | 35 267.52 | 36 926.85 |
| Investments total | 35 267.52 | 36 926.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.09 | |
| Current amounts owed by group member comp. | 116.49 | 5.93 |
| Current other receivables | 3 001.14 | 3 000.00 |
| Current deferred tax assets | 123.77 | 1 249.39 |
| Short term receivables total | 3 256.49 | 4 255.32 |
| Cash and bank deposits | 5 479.31 | 4 087.64 |
| Cash and cash equivalents | 5 479.31 | 4 087.64 |
| Balance sheet total (assets) | 47 637.30 | 49 145.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 |
| Other reserves | 18 523.83 | 20 288.87 |
| Retained earnings | 13 018.70 | 20 095.65 |
| Profit of the financial year | 9 000.79 | -2 284.69 |
| Shareholders equity total | 40 758.32 | 38 338.63 |
| Provisions | 355.65 | 249.94 |
| Non-current loans from credit institutions | 2 036.58 | 1 949.49 |
| Non-current deferred tax liabilities | 525.00 | 525.00 |
| Non-current liabilities total | 2 561.58 | 2 474.49 |
| Current loans from credit institutions | 75.00 | 80.00 |
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 5.31 | 3 347.41 |
| Short-term deferred tax liabilities | 3 660.49 | 247.46 |
| Other non-interest bearing current liabilities | 174.94 | 4 378.01 |
| Accruals and deferred income | 16.00 | |
| Current liabilities total | 3 961.74 | 8 082.88 |
| Balance sheet total (liabilities) | 47 637.30 | 49 145.95 |
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