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HANS OVE KASTBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31896347
Dunhammeren 20, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.68 | -5.10 | -5.00 | -5.15 | -26.81 |
| EBIT | 44.68 | -5.10 | -5.00 | -5.15 | -26.81 |
| Other financial income | 21.22 | 11.70 | 30.54 | 21.95 | 271.79 |
| Other financial expenses | -0.99 | -57.65 | -0.26 | -0.02 | |
| Net income from associates (fin.) | 269.90 | 300.36 | 417.02 | 395.98 | 1 074.32 |
| Pre-tax profit | 334.81 | 249.31 | 442.57 | 412.51 | 1 319.28 |
| Income taxes | -52.76 | ||||
| Net earnings | 334.81 | 249.31 | 442.57 | 412.51 | 1 266.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 497.31 | 1 597.67 | 1 814.70 | 2 010.68 | |
| Investments total | 1 497.31 | 1 597.67 | 1 814.70 | 2 010.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 487.50 | ||||
| Current deferred tax assets | 2.57 | 7.08 | 2.05 | ||
| Short term receivables total | 2.57 | 7.08 | 2.05 | 487.50 | |
| Other current investments | 321.42 | 264.48 | 272.84 | 2 692.58 | |
| Cash and bank deposits | 12.26 | 101.17 | 191.04 | 563.44 | 594.26 |
| Cash and cash equivalents | 333.67 | 365.65 | 463.88 | 563.44 | 3 286.83 |
| Balance sheet total (assets) | 1 830.99 | 1 965.89 | 2 285.66 | 2 576.17 | 3 774.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 359.80 | 460.17 | 677.19 | 873.17 | |
| Retained earnings | 887.98 | 1 004.62 | 914.90 | 1 026.49 | 2 153.37 |
| Profit of the financial year | 334.81 | 249.31 | 442.57 | 412.51 | 1 266.53 |
| Shareholders equity total | 1 821.99 | 1 956.89 | 2 281.66 | 2 572.17 | 3 703.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 18.06 |
| Current owed to participating | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 52.57 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 9.00 | 9.00 | 4.00 | 4.00 | 70.64 |
| Balance sheet total (liabilities) | 1 830.99 | 1 965.89 | 2 285.66 | 2 576.17 | 3 774.33 |
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