Kasper Gandborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42974404
Søgårdsvej 7, 2750 Ballerup
kasper@gorsoee.dk
tel: 27805544
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.42 | -3.00 | -14.27 |
| EBIT | -5.42 | -3.00 | -14.27 |
| Other financial income | 5.88 | 13.88 | |
| Other financial expenses | -0.04 | -6.50 | |
| Net income from associates (fin.) | 200.00 | ||
| Pre-tax profit | -5.46 | 202.88 | -6.89 |
| Income taxes | 0.61 | -0.61 | |
| Net earnings | -4.84 | 202.27 | -6.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 199.38 | 264.59 | |
| Current deferred tax assets | 0.61 | ||
| Short term receivables total | 0.61 | 199.38 | 264.59 |
| Cash and bank deposits | 3.72 | 0.72 | 0.03 |
| Cash and cash equivalents | 3.72 | 0.72 | 0.03 |
| Balance sheet total (assets) | 44.33 | 240.10 | 304.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | -65.87 | 136.40 | |
| Profit of the financial year | -4.84 | 202.27 | -6.89 |
| Shareholders equity total | 35.16 | 237.40 | 169.51 |
| Non-current liabilities total | |||
| Current owed to participating | 44.53 | ||
| Current owed to group member | 6.51 | ||
| Other non-interest bearing current liabilities | 2.67 | 2.70 | 90.58 |
| Current liabilities total | 9.18 | 2.70 | 135.11 |
| Balance sheet total (liabilities) | 44.33 | 240.10 | 304.62 |
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