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Entreprenør Kasper Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39188945
Vrangbækvej 1, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.35 | ||||
| Gross profit | -3.35 | -3.47 | 409.90 | 847.29 | 927.18 |
| Employee benefit expenses | - 281.83 | - 844.45 | - 639.58 | ||
| Other operating expenses | -1.20 | ||||
| Total depreciation | -7.73 | -30.23 | -36.14 | ||
| EBIT | -3.35 | -3.47 | 120.34 | -28.59 | 251.47 |
| Other financial income | 0.14 | 0.15 | |||
| Other financial expenses | -2.12 | -0.49 | -14.03 | -19.99 | -18.68 |
| Net income from associates (fin.) | 0.00 | -19.60 | |||
| Pre-tax profit | -5.47 | -3.96 | 86.84 | -48.42 | 232.79 |
| Income taxes | -46.27 | ||||
| Net earnings | -5.47 | -3.96 | 86.84 | -48.42 | 186.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.48 | 126.46 | 157.82 | ||
| Tangible assets total | 139.48 | 126.46 | 157.82 | ||
| Participating interests | 19.60 | 19.60 | 75.00 | 75.00 | |
| Investments total | 19.60 | 19.60 | 75.00 | 75.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.28 | 105.41 | 56.41 | ||
| Current owed by particip. interest comp. | 9.67 | 9.67 | |||
| Prepayments and accrued income | 5.14 | ||||
| Current other receivables | 84.57 | 0.29 | |||
| Short term receivables total | 54.43 | 199.66 | 66.37 | ||
| Cash and bank deposits | 0.73 | 0.13 | 1.20 | 279.75 | |
| Cash and cash equivalents | 0.73 | 0.13 | 1.20 | 279.75 | |
| Balance sheet total (assets) | 20.33 | 19.73 | 195.11 | 401.11 | 578.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 121.26 | - 126.73 | - 130.69 | -43.85 | -92.27 |
| Profit of the financial year | -5.47 | -3.96 | 86.84 | -48.42 | 186.52 |
| Shareholders equity total | -76.73 | -80.69 | 6.15 | -42.27 | 144.25 |
| Provisions | 7.64 | ||||
| Non-current loans from credit institutions | 20.98 | 58.50 | |||
| Non-current liabilities total | 20.98 | 58.50 | |||
| Current loans from credit institutions | 24.00 | 250.06 | 24.00 | ||
| Current trade creditors | 6.90 | 7.29 | 35.78 | 46.22 | 146.96 |
| Short-term deferred tax liabilities | 38.63 | ||||
| Other non-interest bearing current liabilities | 90.16 | 93.12 | 108.19 | 147.09 | 158.96 |
| Current liabilities total | 97.06 | 100.42 | 167.98 | 443.38 | 368.55 |
| Balance sheet total (liabilities) | 20.33 | 19.73 | 195.11 | 401.11 | 578.94 |
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