Casper Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41377437
Sønder Boulevard 38, 1720 København V
Casper@acbh.dk
tel: 51221282
acbh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.40 | -1.60 | -1.60 | -1.60 |
| EBIT | -1.40 | -1.60 | -1.60 | -1.60 |
| Other financial expenses | -0.03 | -0.02 | -0.01 | |
| Net income from associates (fin.) | -14.37 | |||
| Pre-tax profit | -15.80 | -1.62 | -1.60 | -1.61 |
| Income taxes | 0.31 | 0.36 | 0.35 | 0.35 |
| Net earnings | -15.49 | -1.26 | -1.25 | -1.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.63 | 40.00 | 40.00 | 40.00 |
| Investments total | 25.63 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.95 | 109.55 | ||
| Current deferred tax assets | 0.31 | 0.67 | ||
| Short term receivables total | 0.31 | 0.67 | 9.95 | 109.55 |
| Balance sheet total (assets) | 25.94 | 40.67 | 49.95 | 149.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.12 | -2.38 | -3.63 | |
| Profit of the financial year | -15.49 | -1.26 | -1.25 | -1.26 |
| Shareholders equity total | 24.51 | 37.62 | 36.38 | 35.12 |
| Non-current owed to group member | 1.11 | 3.01 | ||
| Non-current deferred tax liabilities | 13.24 | 114.02 | ||
| Non-current liabilities total | 1.11 | 3.01 | 13.24 | 114.02 |
| Current loans from credit institutions | 0.32 | 0.04 | 0.34 | 0.41 |
| Current liabilities total | 0.32 | 0.04 | 0.34 | 0.41 |
| Balance sheet total (liabilities) | 25.94 | 40.67 | 49.95 | 149.55 |
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