Kasper Holch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42174483
Ildervej 15 B, 8270 Højbjerg
kasperkragelund@gmail.com
tel: 23251816
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -27.50 | -23.75 | -24.45 |
| EBIT | -12.50 | -27.50 | -23.75 | -24.45 |
| Other financial income | 2.24 | 17.55 | ||
| Other financial expenses | -3 416.53 | -2 880.90 | -2 865.69 | -2 185.60 |
| Net income from associates (fin.) | 3 496.19 | 2 117.79 | 2 706.74 | 17 769.92 |
| Pre-tax profit | 67.17 | - 790.62 | - 180.47 | 15 577.42 |
| Income taxes | 75.50 | 1 036.60 | 745.28 | 573.03 |
| Net earnings | 142.67 | 245.99 | 564.81 | 16 150.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 152 163.92 | 156 141.84 | 158 330.91 | 140 850.57 |
| Investments total | 152 163.92 | 156 141.84 | 158 330.91 | 140 850.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3 000.00 | 0.50 | 0.50 | |
| Current deferred tax assets | 1 757.60 | 1 275.74 | 1 325.18 | 1 240.42 |
| Short term receivables total | 4 757.60 | 1 275.74 | 1 325.68 | 1 240.92 |
| Cash and bank deposits | 0.98 | 8.47 | 97.72 | 454.91 |
| Cash and cash equivalents | 0.98 | 8.47 | 97.72 | 454.91 |
| Balance sheet total (assets) | 156 922.50 | 157 426.05 | 159 754.31 | 142 546.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 163.92 | 9 141.84 | 11 330.91 | |
| Retained earnings | 77 307.62 | 75 332.51 | 72 871.75 | 84 517.21 |
| Profit of the financial year | 142.67 | 245.99 | 564.81 | 16 150.45 |
| Shareholders equity total | 82 664.21 | 84 770.33 | 84 817.47 | 100 717.66 |
| Provisions | 1 825.08 | 1 424.52 | 1 314.43 | 1 226.47 |
| Non-current loans from credit institutions | 59 509.90 | 49 197.60 | 38 946.31 | 20 945.68 |
| Non-current liabilities total | 59 509.90 | 49 197.60 | 38 946.31 | 20 945.68 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 12 339.61 | 21 880.46 | 34 663.60 | 19 032.19 |
| Short-term deferred tax liabilities | 571.20 | 139.69 | 611.89 | |
| Other non-interest bearing current liabilities | 0.95 | |||
| Current liabilities total | 12 923.31 | 22 033.60 | 34 676.10 | 19 656.58 |
| Balance sheet total (liabilities) | 156 922.50 | 157 426.05 | 159 754.31 | 142 546.39 |
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