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Kasper Thorsen ApS — Credit Rating and Financial Key Figures
CVR number: 39536234
Holmevej 20, Gundsømagle 4000 Roskilde
Spillebordet@hotmail.com
tel: 42250088
www.spillebordet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.31 | 500.65 | 440.42 | 134.26 | 557.14 |
| Employee benefit expenses | - 526.29 | - 117.48 | - 238.67 | -98.25 | - 161.59 |
| Total depreciation | -12.95 | ||||
| EBIT | 245.07 | 383.17 | 201.75 | 36.02 | 395.55 |
| Other financial income | 22.92 | ||||
| Other financial expenses | -15.33 | -12.42 | - 243.96 | - 427.90 | |
| Pre-tax profit | 229.75 | 370.74 | -42.21 | 53.67 | -32.35 |
| Income taxes | -54.26 | -87.76 | -0.04 | -11.78 | |
| Net earnings | 175.48 | 282.98 | -42.25 | 41.89 | -32.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.00 | ||||
| Current deferred tax assets | 18.22 | 30.25 | |||
| Short term receivables total | 18.22 | 102.25 | |||
| Other current investments | 331.84 | 861.98 | 878.31 | 976.23 | 921.23 |
| Cash and bank deposits | 337.25 | 52.08 | 126.04 | 6.34 | 0.06 |
| Cash and cash equivalents | 669.09 | 914.06 | 1 004.35 | 982.56 | 921.29 |
| Balance sheet total (assets) | 669.09 | 914.06 | 1 004.35 | 1 000.79 | 1 023.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 187.79 | 323.28 | 606.26 | 564.01 | 605.91 |
| Profit of the financial year | 175.48 | 282.98 | -42.25 | 41.89 | -32.35 |
| Shareholders equity total | 363.28 | 646.26 | 604.01 | 645.91 | 613.56 |
| Non-current trade creditors | 6.25 | ||||
| Non-current owed to group member | 302.00 | ||||
| Non-current deferred tax liabilities | 101.73 | ||||
| Non-current liabilities total | 409.98 | ||||
| Current owed to participating | 9.54 | 2.56 | 140.88 | 209.78 | |
| Short-term deferred tax liabilities | 84.31 | 124.80 | 66.66 | ||
| Other non-interest bearing current liabilities | 211.96 | 140.44 | 192.80 | 145.10 | |
| Current liabilities total | 305.81 | 267.80 | 400.34 | 354.88 | |
| Balance sheet total (liabilities) | 669.09 | 914.06 | 1 004.35 | 1 000.79 | 1 023.54 |
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