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Kasper Bisgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40055878
Tørvevej 8, Vitten 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.72 | -7.25 | -7.97 | -7.50 | -9.98 |
| EBIT | -7.72 | -7.25 | -7.97 | -7.50 | -9.98 |
| Other financial income | 3.11 | 4.38 | 16.47 | 12.05 | |
| Other financial expenses | -1.24 | -0.30 | -8.73 | -0.60 | |
| Net income from associates (fin.) | 107.55 | 102.55 | -54.04 | 111.21 | -83.87 |
| Pre-tax profit | 101.69 | 95.00 | -57.64 | 111.45 | -82.40 |
| Net earnings | 101.69 | 95.00 | -57.64 | 111.45 | -82.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 496.05 | 500.61 | 348.56 | 459.77 | 277.90 |
| Investments total | 496.05 | 500.61 | 348.56 | 459.77 | 297.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.14 | ||||
| Current other receivables | 313.73 | 316.86 | 419.24 | 428.21 | 230.03 |
| Short term receivables total | 313.73 | 316.86 | 419.24 | 428.21 | 530.17 |
| Cash and bank deposits | 19.82 | 79.70 | 39.93 | 39.93 | 4.98 |
| Cash and cash equivalents | 19.82 | 79.70 | 39.93 | 39.93 | 4.98 |
| Balance sheet total (assets) | 829.60 | 897.17 | 807.73 | 927.91 | 833.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Other reserves | 419.86 | 424.41 | 272.37 | 261.57 | 201.70 |
| Retained earnings | 19.91 | -0.76 | 246.29 | -44.55 | 89.97 |
| Profit of the financial year | 101.69 | 95.00 | -57.64 | 111.45 | -82.40 |
| Shareholders equity total | 705.86 | 686.46 | 511.02 | 500.47 | 418.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 118.74 | 205.72 | 291.71 | 422.44 | 409.98 |
| Current liabilities total | 123.74 | 210.72 | 296.71 | 427.44 | 414.98 |
| Balance sheet total (liabilities) | 829.60 | 897.17 | 807.73 | 927.91 | 833.05 |
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