KASPER KJÆRSGAARD REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35468765
Kalundborgvej 40, 4300 Holbæk
kk@jsrevision.dk
tel: 28112453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.18 | -12.92 | -8.30 | -27.09 | -17.77 |
| EBIT | -10.18 | -12.92 | -8.30 | -27.09 | -17.77 |
| Other financial income | 206.38 | 291.89 | 51.68 | 352.43 | 187.51 |
| Other financial expenses | -5.57 | -4.62 | - 131.46 | -0.28 | -0.81 |
| Net income from associates (fin.) | 990.28 | 1 027.17 | 1 026.47 | 2 294.71 | 2 037.90 |
| Pre-tax profit | 1 180.91 | 1 301.53 | 938.39 | 2 619.76 | 2 206.84 |
| Income taxes | -32.21 | -60.41 | -52.23 | -38.17 | |
| Net earnings | 1 148.71 | 1 241.12 | 938.39 | 2 567.53 | 2 168.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 049.99 | 1 049.99 | 1 049.99 | 945.02 | 1 278.45 |
| Investments total | 1 049.99 | 1 049.99 | 1 049.99 | 945.02 | 1 278.45 |
| Non-current loans receivable | 7.50 | 7.50 | 7.50 | 132.00 | |
| Long term receivables total | 7.50 | 7.50 | 7.50 | 132.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.56 | 11.56 | |||
| Current other receivables | 0.02 | 0.01 | 132.03 | 250.00 | |
| Current deferred tax assets | 11.56 | 8.60 | |||
| Short term receivables total | 11.56 | 11.57 | 20.16 | 132.03 | 250.00 |
| Other current investments | 1 171.36 | 2 271.87 | 2 432.07 | 3 522.23 | 4 534.29 |
| Cash and bank deposits | 745.02 | 799.61 | 1 011.16 | 1 924.67 | 1 471.34 |
| Cash and cash equivalents | 1 916.38 | 3 071.48 | 3 443.23 | 5 446.90 | 6 005.63 |
| Balance sheet total (assets) | 2 985.42 | 4 140.54 | 4 520.89 | 6 523.96 | 7 666.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 300.00 | 200.00 | 1 000.00 | 800.00 |
| Retained earnings | 1 608.85 | 2 457.55 | 3 298.67 | 2 837.06 | 4 604.59 |
| Profit of the financial year | 1 148.71 | 1 241.12 | 938.39 | 2 567.53 | 2 168.67 |
| Shareholders equity total | 2 950.55 | 4 078.67 | 4 517.06 | 6 484.59 | 7 653.26 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.87 | 61.87 | 3.83 | 39.37 | 12.82 |
| Current liabilities total | 34.87 | 61.87 | 3.83 | 39.37 | 12.82 |
| Balance sheet total (liabilities) | 2 985.42 | 4 140.54 | 4 520.89 | 6 523.96 | 7 666.08 |
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