Casper Alstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41133481
Søbjergvej 22, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.85 | -7.38 | -8.71 | -8.19 |
| EBIT | -11.85 | -7.38 | -8.71 | -8.19 |
| Other financial income | 4.69 | 8.36 | 8.28 | |
| Other financial expenses | -0.01 | -0.01 | -2.31 | |
| Net income from associates (fin.) | 542.41 | 91.78 | - 254.19 | 105.24 |
| Pre-tax profit | 530.54 | 89.09 | - 256.86 | 105.34 |
| Net earnings | 530.54 | 89.09 | - 256.86 | 105.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 562.41 | 254.19 | 125.24 | |
| Investments total | 562.41 | 254.19 | 125.24 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 13.05 | 417.74 | 426.09 | 394.38 |
| Short term receivables total | 13.05 | 417.74 | 426.09 | 394.38 |
| Cash and bank deposits | 0.09 | 20.00 | ||
| Cash and cash equivalents | 0.09 | 20.00 | ||
| Balance sheet total (assets) | 575.54 | 671.93 | 426.09 | 539.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 542.41 | 234.19 | 85.24 | |
| Retained earnings | - 542.41 | 296.35 | 619.63 | 277.52 |
| Profit of the financial year | 530.54 | 89.09 | - 256.86 | 105.34 |
| Shareholders equity total | 570.54 | 659.63 | 402.76 | 508.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.88 | 16.03 | 5.00 | |
| Current owed to participating | 0.43 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.30 | 26.52 |
| Current liabilities total | 5.00 | 12.30 | 23.33 | 31.52 |
| Balance sheet total (liabilities) | 575.54 | 671.93 | 426.09 | 539.62 |
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