Kasper Skaaning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39782782
Østre Parkvej 190, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.87 | -24.40 | - 576.63 |
| EBIT | -6.25 | -6.25 | -6.87 | -24.40 | - 576.63 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.53 | -0.84 | -7.36 | -8.17 | -13.79 |
| Net income from associates (fin.) | 146.84 | 442.14 | 1 008.94 | 614.31 | |
| Pre-tax profit | -8.78 | 139.75 | 427.91 | 976.37 | 23.91 |
| Net earnings | -8.78 | 139.75 | 427.91 | 976.37 | 23.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 356.84 | 798.99 | 1 807.92 | 2 422.24 | |
| Investments total | 356.84 | 798.99 | 1 807.92 | 2 422.24 | |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.44 | 0.08 | ||
| Cash and cash equivalents | 0.06 | 0.44 | 0.08 | ||
| Balance sheet total (assets) | 50.00 | 356.90 | 799.42 | 1 808.01 | 2 422.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 146.84 | 588.99 | 1 597.92 | 2 212.24 | |
| Retained earnings | -10.04 | - 165.67 | - 468.06 | -1 049.09 | - 687.03 |
| Profit of the financial year | -8.78 | 139.75 | 427.91 | 976.37 | 23.91 |
| Shareholders equity total | 31.18 | 170.92 | 598.84 | 1 575.20 | 1 599.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.53 | 0.05 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 91.40 |
| Current owed to participating | 37.66 | 114.26 | |||
| Other non-interest bearing current liabilities | 10.04 | 179.73 | 194.34 | 188.89 | 617.41 |
| Current liabilities total | 18.82 | 185.98 | 200.59 | 232.80 | 823.12 |
| Balance sheet total (liabilities) | 50.00 | 356.90 | 799.42 | 1 808.01 | 2 422.24 |
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