Casper Otte Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40301933
Ledavej 17 C, 9210 Aalborg SØ
CasperOtteLarsen@gmail.com
tel: 51956204
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -10.00 | -5.63 | -3.75 | -5.00 |
| EBIT | -4.00 | -10.00 | -5.63 | -3.75 | -5.00 |
| Net income from associates (fin.) | 117.00 | 84.81 | - 218.07 | 164.87 | |
| Pre-tax profit | 113.00 | 74.81 | - 223.70 | -3.75 | 159.87 |
| Net earnings | 113.00 | 74.81 | - 223.70 | -3.75 | 159.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.00 | 218.07 | 164.87 | ||
| Investments total | 134.00 | 218.07 | 164.87 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 58.00 | 47.50 | 40.63 | 36.88 | 33.13 |
| Short term receivables total | 58.00 | 47.50 | 40.63 | 36.88 | 33.13 |
| Balance sheet total (assets) | 192.00 | 265.57 | 40.63 | 36.88 | 198.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 115.00 | 200.07 | 146.87 | ||
| Retained earnings | -66.00 | -77.33 | 197.55 | -26.15 | - 176.77 |
| Profit of the financial year | 113.00 | 74.81 | - 223.70 | -3.75 | 159.87 |
| Shareholders equity total | 162.00 | 237.55 | 13.85 | 10.10 | 169.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 25.00 | 23.02 | 23.02 | 23.02 | 23.02 |
| Other non-interest bearing current liabilities | 5.00 | 3.75 | 3.75 | 5.00 | |
| Current liabilities total | 30.00 | 28.02 | 26.77 | 26.77 | 28.02 |
| Balance sheet total (liabilities) | 192.00 | 265.57 | 40.63 | 36.88 | 198.00 |
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