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CASPER HAASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28656823
Lejrvej 179, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.08 | - 326.19 | - 721.08 | - 812.47 | 845.45 |
| Employee benefit expenses | - 479.19 | - 820.97 | - 477.58 | - 365.34 | - 634.97 |
| Total depreciation | -34.14 | -83.03 | -43.12 | -80.67 | -88.00 |
| EBIT | - 157.25 | -1 230.19 | -1 241.78 | -1 258.48 | 122.48 |
| Other financial income | 404.90 | 749.21 | 142.10 | 303.46 | 2 172.37 |
| Other financial expenses | - 601.93 | - 698.13 | - 223.20 | -25.00 | -99.31 |
| Reduction non-current investment assets | -1 017.30 | ||||
| Net income from associates (fin.) | 82.02 | - 313.28 | 255.33 | -54.50 | - 139.54 |
| Pre-tax profit | - 272.27 | -1 492.39 | -1 067.55 | -2 051.81 | 2 055.99 |
| Income taxes | -28.14 | 13.86 | |||
| Net earnings | - 272.27 | -1 492.39 | -1 067.55 | -2 079.95 | 2 069.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.60 | 122.57 | 359.33 | 271.33 | |
| Tangible assets total | 205.60 | 122.57 | 359.33 | 271.33 | |
| Holdings in group member companies | 291.62 | 233.67 | 144.17 | ||
| Investments total | 291.62 | 233.67 | 144.17 | ||
| Non-current loans receivable | 7 516.27 | 7 516.27 | 7 516.27 | 7 194.43 | 9 230.98 |
| Long term receivables total | 7 516.27 | 7 516.27 | 7 516.27 | 7 194.43 | 9 230.98 |
| Raw materials and consumables | 4 530.71 | 4 800.08 | 4 198.46 | 2 995.17 | 2 642.90 |
| Inventories total | 4 530.71 | 4 800.08 | 4 198.46 | 2 995.17 | 2 642.90 |
| Current amounts owed by group member comp. | 205.63 | 16.75 | 15.63 | 336.61 | 328.50 |
| Current other receivables | 22.52 | 277.00 | 310.87 | 19.05 | |
| Current deferred tax assets | 8.93 | 40.85 | |||
| Short term receivables total | 228.15 | 293.75 | 326.49 | 364.58 | 369.35 |
| Other current investments | 2 955.56 | 1 445.33 | 788.31 | ||
| Cash and cash equivalents | 2 955.56 | 1 445.33 | 788.31 | ||
| Balance sheet total (assets) | 15 727.91 | 14 177.99 | 13 063.20 | 11 057.67 | 12 514.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 15 504.88 | 15 082.61 | 13 468.22 | 12 265.67 | 10 026.92 |
| Profit of the financial year | - 272.27 | -1 492.39 | -1 067.55 | -2 079.95 | 2 069.85 |
| Shareholders equity total | 15 507.61 | 13 865.22 | 12 647.67 | 10 445.72 | 12 380.58 |
| Provisions | 21.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.00 | 167.29 | 224.92 | 145.15 | 74.22 |
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 11.27 | 11.27 | 11.27 | ||
| Current owed to group member | 52.00 | 16.32 | 33.40 | 299.94 | |
| Other non-interest bearing current liabilities | 20.04 | 56.24 | 105.94 | 126.86 | 19.77 |
| Current liabilities total | 220.30 | 291.12 | 415.53 | 611.95 | 133.99 |
| Balance sheet total (liabilities) | 15 727.91 | 14 177.99 | 13 063.20 | 11 057.67 | 12 514.57 |
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