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Allan Caseus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41514019
Strandtoften 28, 4040 Jyllinge
caseus.roskilde@gmail.com
tel: 44216430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.75 | -6.88 | ||
| EBIT | -5.00 | -8.75 | -6.88 | ||
| Other financial income | 57.12 | 73.30 | |||
| Other financial expenses | -4.94 | -17.57 | |||
| Net income from associates (fin.) | 510.21 | - 420.15 | 144.77 | 1 312.12 | 1 338.30 |
| Pre-tax profit | 505.21 | - 428.90 | 137.89 | 1 354.61 | 1 387.47 |
| Income taxes | -4.80 | -49.11 | |||
| Net earnings | 505.21 | - 428.90 | 137.89 | 1 349.82 | 1 338.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 845.49 | 4 425.34 | 4 570.10 | 4 801.23 | 6 072.03 |
| Investments total | 4 845.49 | 4 425.34 | 4 570.10 | 4 801.23 | 6 072.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 440.84 | 959.05 | |||
| Short term receivables total | 440.84 | 959.05 | |||
| Other current investments | 952.94 | 1 002.42 | |||
| Cash and bank deposits | 99.24 | 27.80 | |||
| Cash and cash equivalents | 1 052.18 | 1 030.21 | |||
| Balance sheet total (assets) | 4 845.49 | 4 425.34 | 4 570.10 | 6 294.24 | 8 061.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 4 290.28 | 4 795.49 | 4 305.59 | 4 375.98 | 5 646.39 |
| Profit of the financial year | 505.21 | - 428.90 | 137.89 | 1 349.82 | 1 338.36 |
| Shareholders equity total | 4 835.49 | 4 406.59 | 4 544.48 | 5 833.29 | 7 104.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.25 | 6.56 | 10.00 | 10.00 |
| Current owed to group member | 12.50 | 19.06 | 5.31 | ||
| Short-term deferred tax liabilities | 445.63 | 458.62 | |||
| Other non-interest bearing current liabilities | 488.51 | ||||
| Current liabilities total | 10.00 | 18.75 | 25.63 | 460.94 | 957.13 |
| Balance sheet total (liabilities) | 4 845.49 | 4 425.34 | 4 570.10 | 6 294.24 | 8 061.29 |
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