Casper Lisby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43640550
Smedens Hestesko 14, 8881 Thorsø
tel: 26592928
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 563.00 | -44.59 |
| External services | -15.00 | -16.53 |
| Gross profit | 548.00 | -61.13 |
| EBIT | 548.00 | -61.13 |
| Other financial income | 1.87 | |
| Other financial expenses | -15.69 | |
| Pre-tax profit | 548.00 | -74.94 |
| Income taxes | 3.00 | 3.23 |
| Net earnings | 551.00 | -71.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 503.00 | 458.08 |
| Investments total | 503.00 | 458.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 176.56 | |
| Current other receivables | 100.00 | |
| Current deferred tax assets | 158.00 | 3.23 |
| Short term receivables total | 258.00 | 179.79 |
| Balance sheet total (assets) | 761.00 | 637.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Other reserves | 463.00 | 418.08 |
| Retained earnings | - 523.00 | 73.40 |
| Profit of the financial year | 551.00 | -71.72 |
| Shareholders equity total | 591.00 | 459.76 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.00 | 0.99 |
| Current trade creditors | 7.00 | 6.88 |
| Current owed to group member | 7.00 | |
| Short-term deferred tax liabilities | 155.00 | |
| Other non-interest bearing current liabilities | 170.24 | |
| Current liabilities total | 170.00 | 178.11 |
| Balance sheet total (liabilities) | 761.00 | 637.87 |
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