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Kreative Kasper ApS — Credit Rating and Financial Key Figures
CVR number: 42568740
Ledøje Nordre Gade 10, Ledøje 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.08 | -14.62 | -26.93 | -26.58 | -25.34 |
| EBIT | -10.08 | -14.62 | -26.93 | -26.58 | -25.34 |
| Other financial income | 21.93 | 71.76 | 81.12 | 383.27 | 1 021.64 |
| Other financial expenses | -57.03 | - 186.88 | -51.57 | -90.10 | - 277.85 |
| Net income from associates (fin.) | 735.91 | 243.56 | 309.33 | 265.38 | 75.02 |
| Pre-tax profit | 690.72 | 113.82 | 311.95 | 531.97 | 793.46 |
| Income taxes | 10.19 | 30.92 | 0.66 | -53.64 | - 153.32 |
| Net earnings | 700.91 | 144.74 | 312.61 | 478.33 | 640.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 807.52 | 1 576.08 | 1 385.42 | 1 250.79 | 1 225.81 |
| Investments total | 1 807.52 | 1 576.08 | 1 385.42 | 1 250.79 | 1 225.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.60 | 51.91 | 11.86 | 24.94 | 24.23 |
| Short term receivables total | 13.60 | 51.91 | 11.86 | 24.94 | 24.23 |
| Other current investments | 765.15 | 1 001.25 | 1 246.98 | 1 760.81 | 2 658.13 |
| Cash and bank deposits | 3 322.05 | 3 348.78 | 3 562.10 | 3 492.87 | 3 313.99 |
| Cash and cash equivalents | 4 087.20 | 4 350.02 | 4 809.09 | 5 253.68 | 5 972.12 |
| Balance sheet total (assets) | 5 908.32 | 5 978.01 | 6 206.36 | 6 529.41 | 7 222.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 122.10 | 122.00 | ||
| Other reserves | 735.91 | 958.43 | 1 288.80 | 1 554.18 | 1 629.19 |
| Retained earnings | 4 353.09 | 4 688.34 | 4 401.75 | 4 448.98 | 4 852.29 |
| Profit of the financial year | 700.91 | 144.74 | 312.61 | 478.33 | 640.14 |
| Shareholders equity total | 5 904.91 | 5 953.61 | 6 165.16 | 6 521.48 | 7 161.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.42 | 24.41 | 11.21 | 7.93 | 10.53 |
| Short-term deferred tax liabilities | 30.00 | 50.00 | |||
| Current liabilities total | 3.42 | 24.41 | 41.21 | 7.93 | 60.53 |
| Balance sheet total (liabilities) | 5 908.32 | 5 978.01 | 6 206.36 | 6 529.41 | 7 222.15 |
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