Kasper Hedegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41189592
Baldersgade 21, 8230 Åbyhøj
Kasperhedegaard2008@gmail.com
tel: 20193488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 428.15 | 44.84 | 156.84 | -7.95 |
| Employee benefit expenses | - 458.54 | -38.26 | ||
| Other operating expenses | -1.53 | |||
| Total depreciation | -8.28 | -2.13 | -2.13 | -6.38 |
| EBIT | -38.67 | 2.93 | 154.71 | -14.33 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.49 | -0.26 | -0.36 | -1.08 |
| Net income from associates (fin.) | 217.03 | 70.63 | ||
| Pre-tax profit | -39.16 | 2.67 | 371.38 | 55.26 |
| Income taxes | -24.51 | |||
| Net earnings | -39.16 | 2.67 | 346.87 | 55.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.56 | 8.51 | 6.38 | 27.56 |
| Tangible assets total | 16.56 | 8.51 | 6.38 | 27.56 |
| Participating interests | 237.03 | 307.66 | ||
| Investments total | 237.03 | 307.66 | ||
| Non-current other receivables | 70.00 | |||
| Long term receivables total | 70.00 | |||
| Inventories total | ||||
| Current other receivables | 164.75 | 58.51 | 98.33 | 60.52 |
| Short term receivables total | 164.75 | 58.51 | 98.33 | 60.52 |
| Cash and bank deposits | 17.97 | 0.22 | 136.34 | 63.62 |
| Cash and cash equivalents | 17.97 | 0.22 | 136.34 | 63.62 |
| Balance sheet total (assets) | 199.28 | 67.25 | 478.08 | 529.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 217.03 | 287.66 | ||
| Retained earnings | -39.16 | - 253.52 | 22.71 | |
| Profit of the financial year | -39.16 | 2.67 | 346.87 | 55.26 |
| Shareholders equity total | 0.84 | 3.51 | 350.37 | 405.64 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 24.51 | |||
| Other non-interest bearing current liabilities | 198.44 | 63.74 | 103.20 | 123.72 |
| Current liabilities total | 198.44 | 63.74 | 127.71 | 123.72 |
| Balance sheet total (liabilities) | 199.28 | 67.25 | 478.08 | 529.35 |
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