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KASPER ApS — Credit Rating and Financial Key Figures
CVR number: 17843540
Skydsbjerg 8, Diernæs 6100 Haderslev
vallehus8@gmail.com
tel: 40377614
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.86 | -21.73 | -8.79 | -9.26 | |
| Gross profit | -52.61 | 20.86 | -21.73 | -8.79 | -9.26 |
| Total depreciation | -8.38 | -3.22 | |||
| EBIT | -61.00 | -17.64 | -21.73 | -8.79 | -9.26 |
| Other financial income | 20.04 | 9.13 | 7.98 | 6.67 | |
| Other financial expenses | -3.36 | -0.34 | -85.05 | -27.55 | -6.48 |
| Pre-tax profit | -64.35 | 2.06 | -97.65 | -28.36 | -9.07 |
| Income taxes | 13.97 | -0.49 | 21.46 | 6.20 | 1.98 |
| Net earnings | -50.38 | 1.58 | -76.19 | -22.16 | -7.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.78 | ||||
| Tangible assets total | 6.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.05 | ||||
| Current deferred tax assets | 32.86 | 32.38 | 55.89 | 62.10 | 65.32 |
| Short term receivables total | 243.91 | 32.38 | 55.89 | 62.10 | 65.32 |
| Other current investments | 258.73 | 199.43 | 347.56 | ||
| Cash and bank deposits | 965.53 | 1 057.93 | 608.12 | 623.25 | 337.77 |
| Cash and cash equivalents | 965.53 | 1 057.93 | 866.84 | 822.68 | 685.32 |
| Balance sheet total (assets) | 1 216.21 | 1 090.31 | 922.73 | 884.78 | 750.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 883.54 | 774.26 | 714.83 | 571.14 | 469.59 |
| Profit of the financial year | -50.38 | 1.58 | -76.19 | -22.16 | -7.09 |
| Shareholders equity total | 1 090.36 | 1 034.73 | 899.64 | 816.49 | 741.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.31 | 5.80 | 5.80 | 7.50 | 8.75 |
| Current owed to participating | 68.49 | 49.76 | 16.26 | 60.79 | |
| Other non-interest bearing current liabilities | 46.06 | 0.01 | 1.03 | ||
| Current liabilities total | 125.86 | 55.57 | 23.09 | 68.29 | 8.75 |
| Balance sheet total (liabilities) | 1 216.21 | 1 090.31 | 922.73 | 884.78 | 750.64 |
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