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Kasper Holme, 990 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42243264
Tekstilgangen 3, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.56 | 3.78 | 4.47 | 5 272.00 | 5 192.54 |
| Employee benefit expenses | -1.16 | -3.12 | -3.59 | -4 376.00 | -4 140.69 |
| Total depreciation | -0.05 | -0.10 | -0.09 | -70.00 | -53.69 |
| EBIT | 0.36 | 0.56 | 0.80 | 826.00 | 998.16 |
| Other financial income | 20.00 | 26.56 | |||
| Other financial expenses | -0.06 | -0.11 | -0.09 | - 102.00 | - 228.31 |
| Pre-tax profit | 0.30 | 0.46 | 0.70 | 744.00 | 796.42 |
| Income taxes | -0.07 | -0.10 | -0.16 | - 165.00 | - 175.41 |
| Net earnings | 0.23 | 0.35 | 0.55 | 579.00 | 621.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 0.23 | 0.16 | 115.00 | 138.10 |
| Tangible assets total | 0.24 | 0.23 | 0.16 | 115.00 | 138.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.89 | 2.71 | 2.59 | 2 570.00 | 2 634.44 |
| Inventories total | 1.89 | 2.71 | 2.59 | 2 570.00 | 2 634.44 |
| Current trade debtors | 0.01 | 0.02 | 0.02 | 53.00 | 136.20 |
| Current other receivables | 0.18 | 0.26 | 0.51 | 86.00 | 108.03 |
| Current deferred tax assets | 0.04 | 0.06 | 37.00 | 96.71 | |
| Short term receivables total | 0.22 | 0.33 | 0.53 | 176.00 | 340.94 |
| Cash and bank deposits | 0.80 | 1.07 | 2.17 | 2 379.00 | 2 732.33 |
| Cash and cash equivalents | 0.80 | 1.07 | 2.17 | 2 379.00 | 2 732.33 |
| Balance sheet total (assets) | 3.16 | 4.35 | 5.45 | 5 240.00 | 5 845.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 225.00 | 817.54 | |||
| Other reserves | - 225.00 | - 817.54 | |||
| Retained earnings | 0.00 | -0.29 | -0.16 | 157.00 | -81.29 |
| Profit of the financial year | 0.23 | 0.35 | 0.55 | 579.00 | 621.01 |
| Shareholders equity total | 0.53 | 0.36 | 0.68 | 1 036.00 | 839.72 |
| Provisions | 0.05 | 0.04 | 0.02 | 14.00 | 18.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.14 | 3.50 | 4.03 | 3 389.00 | 4 391.96 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.44 | 0.45 | 0.71 | 801.00 | 595.65 |
| Current liabilities total | 2.58 | 3.95 | 4.75 | 4 190.00 | 4 987.62 |
| Balance sheet total (liabilities) | 3.16 | 4.35 | 5.45 | 5 240.00 | 5 845.81 |
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