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Ole Kaspersen ApS — Credit Rating and Financial Key Figures
CVR number: 38994468
Digevej 54, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 382.74 | 777.02 | 1 684.92 | 1 074.13 | 1 710.52 |
| Employee benefit expenses | - 623.11 | - 624.69 | - 667.55 | - 715.16 | - 754.89 |
| EBIT | 759.63 | 152.33 | 1 017.37 | 358.98 | 955.62 |
| Other financial income | 0.16 | 1.67 | 0.10 | ||
| Other financial expenses | -12.28 | -7.12 | -5.10 | -9.90 | -5.70 |
| Pre-tax profit | 747.35 | 145.21 | 1 012.43 | 350.75 | 950.02 |
| Income taxes | - 165.11 | -32.63 | - 223.48 | -78.41 | - 211.49 |
| Net earnings | 582.24 | 112.58 | 788.96 | 272.34 | 738.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.70 | 163.35 | 141.91 | 361.22 | 416.97 |
| Current amounts owed by group member comp. | 423.31 | 774.97 | 71.60 | 559.49 | |
| Current other receivables | 60.01 | ||||
| Short term receivables total | 556.02 | 163.35 | 916.88 | 432.82 | 976.46 |
| Cash and bank deposits | 342.00 | 497.03 | 418.86 | 61.36 | 289.29 |
| Cash and cash equivalents | 342.00 | 497.03 | 418.86 | 61.36 | 289.29 |
| Balance sheet total (assets) | 898.02 | 660.38 | 1 335.73 | 494.17 | 1 265.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 488.00 | 112.00 | 790.00 | 270.00 | 738.00 |
| Retained earnings | - 580.35 | - 110.11 | - 787.53 | - 268.57 | - 734.23 |
| Profit of the financial year | 582.24 | 112.58 | 788.96 | 272.34 | 738.53 |
| Shareholders equity total | 539.89 | 164.47 | 841.43 | 323.77 | 792.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 235.30 | ||||
| Short-term deferred tax liabilities | 165.11 | 32.63 | 223.48 | 78.41 | 211.49 |
| Other non-interest bearing current liabilities | 193.02 | 227.98 | 270.83 | 92.00 | 261.97 |
| Current liabilities total | 358.13 | 495.91 | 494.30 | 170.41 | 473.45 |
| Balance sheet total (liabilities) | 898.02 | 660.38 | 1 335.73 | 494.17 | 1 265.75 |
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