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KASPER KALLE JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34479828
Bøgevang 2, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.13 | -8.13 | -8.13 |
| EBIT | -6.25 | -6.25 | -8.13 | -8.13 | -8.13 |
| Other financial income | 28.64 | 24.09 | 15.27 | 15.66 | |
| Other financial expenses | -32.59 | -31.74 | -18.95 | -20.29 | |
| Net income from associates (fin.) | -32.00 | 81.33 | 90.00 | ||
| Pre-tax profit | -38.25 | -10.20 | -15.78 | 69.53 | 77.24 |
| Income taxes | 1.38 | 2.24 | -15.93 | ||
| Net earnings | -36.88 | -7.95 | -31.71 | 69.53 | 77.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 744.60 | 622.12 | 376.97 | 407.12 | |
| Current deferred tax assets | 13.69 | 15.93 | |||
| Short term receivables total | 13.69 | 760.54 | 622.12 | 376.97 | 407.12 |
| Cash and bank deposits | 44.02 | 43.74 | 143.90 | 117.88 | 199.76 |
| Cash and cash equivalents | 44.02 | 43.74 | 143.90 | 117.88 | 199.76 |
| Balance sheet total (assets) | 73.71 | 820.28 | 782.03 | 510.85 | 622.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -59.84 | -96.71 | - 104.66 | - 136.38 | -66.85 |
| Profit of the financial year | -36.88 | -7.95 | -31.71 | 69.53 | 77.24 |
| Shareholders equity total | -16.71 | -24.66 | -56.38 | 13.15 | 90.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 85.42 | 839.94 | 833.40 | 492.70 | 527.48 |
| Current liabilities total | 90.42 | 844.94 | 838.40 | 497.70 | 532.48 |
| Balance sheet total (liabilities) | 73.71 | 820.28 | 782.03 | 510.85 | 622.88 |
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