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KASPER POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20992832
Dianavej 1 A, 2610 Rødovre
tel: 36453836
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.79 | -19.65 | -3.51 | -20.75 | -29.00 |
| Employee benefit expenses | - 266.16 | ||||
| EBIT | 0.79 | -19.65 | -3.51 | -20.75 | - 295.16 |
| Other financial income | 20.72 | 9.99 | 44.89 | 58.17 | 56.04 |
| Other financial expenses | -49.66 | -15.69 | -5.10 | -11.08 | -0.08 |
| Net income from associates (fin.) | 20.01 | 169.36 | 85.11 | 154.90 | 860.71 |
| Pre-tax profit | -8.14 | 144.00 | 121.39 | 181.24 | 621.51 |
| Income taxes | 5.99 | 5.27 | -8.25 | -7.28 | -16.63 |
| Net earnings | -2.16 | 149.27 | 113.14 | 173.96 | 604.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 647.73 | 1 817.08 | 1 154.69 | 1 309.59 | 1 367.60 |
| Investments total | 1 647.73 | 1 817.08 | 1 154.69 | 1 309.59 | 1 367.60 |
| Non-current loans receivable | 30.00 | ||||
| Non-current other receivables | 60.36 | 57.84 | 54.96 | 51.67 | |
| Long term receivables total | 60.36 | 57.84 | 54.96 | 51.67 | 30.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 733.79 | 734.13 | 446.49 | ||
| Current other receivables | 272.93 | ||||
| Current deferred tax assets | 28.17 | 32.18 | 23.99 | 16.70 | 0.01 |
| Short term receivables total | 28.17 | 32.18 | 757.78 | 750.83 | 719.44 |
| Other current investments | 31.71 | 43.34 | 46.30 | 39.42 | 70.73 |
| Cash and bank deposits | 46.36 | 25.78 | 15.39 | 50.23 | 441.26 |
| Cash and cash equivalents | 78.07 | 69.12 | 61.69 | 89.64 | 511.99 |
| Balance sheet total (assets) | 1 814.32 | 1 976.23 | 2 029.13 | 2 201.74 | 2 629.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 20.01 | 189.36 | |||
| Retained earnings | - 812.93 | - 984.44 | - 645.81 | - 532.67 | - 438.11 |
| Profit of the financial year | -2.16 | 149.27 | 113.14 | 173.96 | 604.88 |
| Shareholders equity total | 204.92 | 354.19 | 467.33 | 641.29 | 1 246.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 10.00 | 11.88 | 11.88 | 15.00 |
| Current owed to participating | 36.50 | 36.16 | 4.04 | 2.69 | 4.79 |
| Other non-interest bearing current liabilities | 1 564.15 | 1 575.88 | 1 545.88 | 1 545.88 | 1 363.07 |
| Current liabilities total | 1 609.40 | 1 622.04 | 1 561.80 | 1 560.45 | 1 382.86 |
| Balance sheet total (liabilities) | 1 814.32 | 1 976.23 | 2 029.13 | 2 201.74 | 2 629.02 |
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