KL Caspersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38610562

Dalegade 15, 7000 Fredericia

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1.62	15.71		-4.00
EBIT	1.62	15.71		-4.00
Net income from associates (fin.)			0.32	0.20	0.14
Pre-tax profit	1.62	15.71	0.32	-3.80	0.14
Income taxes				0.88
Net earnings	1.62	15.71	0.32	-2.92	0.14

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	19.03	34.74	35.06	35.26	35.40
Investments total	19.03	34.74	35.06	35.26	35.40
Non-curr. owed by particip. interest comp.	33.33	33.33	33.33	33.33	33.33
Long term receivables total	33.33	33.33	33.33	33.33	33.33
Inventories total
Current deferred tax assets				0.88	0.88
Short term receivables total				0.88	0.88
Balance sheet total (assets)	52.36	68.07	68.39	69.47	69.61

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves		13.40	13.72	13.92	14.06
Retained earnings	-3.92	-15.71	-0.32	-0.20	-3.26
Profit of the financial year	1.62	15.71	0.32	-2.92	0.14
Shareholders equity total	47.69	63.40	63.72	60.80	60.95
Non-current liabilities total
Current trade creditors				4.00	4.00
Current owed to participating	4.67	4.67	4.67	4.67	4.67
Current liabilities total	4.67	4.67	4.67	8.67	8.67
Balance sheet total (liabilities)	52.36	68.07	68.39	69.47	69.61

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