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Kasper Henriksen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41394145
Aurehøjvej 5, 2900 Hellerup
kasper.henriksen@danbolig.dk
tel: 41292742
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales201.47
External services-6.92
Gross profit194.54-2.0689.48-13.93-12.02
Total depreciation-14.93
EBIT194.54-16.9989.48-13.93-12.02
Other financial income0.22
Other financial expenses-67.42- 103.94- 166.31- 111.37-99.48
Income from other inv. held as non-curr. assets13.8122.2058.34
Net income from associates (fin.)362.732 640.00701.13
Pre-tax profit127.12242.02-63.022 536.902 327.97
Income taxes70.2416.214.68
Net earnings127.12242.027.222 553.122 332.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 589.853 190.983 190.982 792.11
Participating interests1 802.15100.00100.00950.61
Investments total1 802.153 589.853 290.983 290.983 742.72
Long term receivables total
Inventories total
Prepayments and accrued income0.89
Current other receivables12.62509.46300.162 025.51
Current deferred tax assets14.93675.27704.68692.04
Short term receivables total14.9312.621 184.731 005.722 717.55
Cash and bank deposits12.880.0524.637.61
Cash and cash equivalents12.880.0524.637.61
Balance sheet total (assets)1 829.963 602.474 475.754 321.346 467.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings-87.75-19.53161.49101.201 574.92
Profit of the financial year127.12242.027.222 553.122 332.66
Shareholders equity total136.57321.39269.702 761.824 026.98
Non-current loans from credit institutions1 319.68
Non-current other liabilities1 325.403 274.13
Non-current deferred tax liabilities3 437.83
Non-current liabilities total1 325.403 274.133 437.831 319.68
Current loans from credit institutions0.07387.72
Current trade creditors5.256.896.8910.0010.00
Current owed to participating131.8414.5030.69
Current owed to group member613.42611.83692.66
Short-term deferred tax liabilities0.0360.00
Other non-interest bearing current liabilities362.7316.04863.190.14
Current liabilities total367.986.96768.221 559.521 121.21
Balance sheet total (liabilities)1 829.963 602.474 475.754 321.346 467.87
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