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CASPER DAHLIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25053702
Finlandsgade 17, 8200 Aarhus N
tel: 86210107
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.76 | 0.04 | 10.23 | -0.17 | 6.11 |
| EBIT | -0.76 | 0.04 | 10.23 | -0.17 | 6.11 |
| Other financial income | 1.00 | -7.60 | |||
| Other financial expenses | -21.00 | -7.69 | -5.67 | -2.54 | |
| Net income from associates (fin.) | 1 106.26 | 30.95 | - 385.61 | 5.50 | - 380.16 |
| Pre-tax profit | 1 085.50 | 23.30 | - 382.97 | -0.33 | - 376.60 |
| Income taxes | 4.82 | 1.69 | -0.58 | ||
| Net earnings | 1 090.32 | 24.99 | - 383.55 | -0.33 | - 376.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 798.62 | 4 249.57 | 3 635.96 | 3 523.66 | 3 021.50 |
| Investments total | 4 798.62 | 4 249.57 | 3 635.96 | 3 523.66 | 3 021.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.53 | 14.61 | 23.24 | ||
| Current other receivables | 1.40 | ||||
| Current deferred tax assets | 23.82 | 61.04 | 45.98 | 2.00 | 2.00 |
| Short term receivables total | 23.82 | 61.04 | 57.92 | 16.61 | 25.25 |
| Cash and bank deposits | 9.69 | 3.63 | 7.27 | 7.15 | 1.57 |
| Cash and cash equivalents | 9.69 | 3.63 | 7.27 | 7.15 | 1.57 |
| Balance sheet total (assets) | 4 832.13 | 4 314.24 | 3 701.14 | 3 547.43 | 3 048.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 100.00 |
| Other reserves | 3 556.12 | 3 472.67 | 2 969.26 | 2 739.16 | 2 359.00 |
| Retained earnings | - 638.64 | 420.73 | 831.33 | 555.88 | 835.71 |
| Profit of the financial year | 1 090.32 | 24.99 | - 383.55 | -0.33 | - 376.60 |
| Shareholders equity total | 4 245.80 | 4 157.79 | 3 659.84 | 3 541.71 | 3 043.11 |
| Non-current deferred tax liabilities | 35.53 | ||||
| Non-current liabilities total | 35.53 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 580.56 | 114.95 | |||
| Short-term deferred tax liabilities | 35.53 | 0.57 | |||
| Other non-interest bearing current liabilities | 0.78 | 0.97 | 0.78 | 0.15 | 0.20 |
| Current liabilities total | 586.33 | 120.92 | 41.30 | 5.72 | 5.20 |
| Balance sheet total (liabilities) | 4 832.13 | 4 314.24 | 3 701.14 | 3 547.43 | 3 048.31 |
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