Karlshøj Consult ApS
CVR number: 40239626
Anders Rasmussensvej 17, Ejby 4070 Kirke Hyllinge
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 090.29 | |||
| External services | - 104.42 | |||
| Gross profit | 904.63 | 1 413.80 | 1 523.66 | 1 495.15 |
| Employee benefit expenses | - 662.97 | - 732.32 | - 758.81 | - 798.37 |
| EBIT | 241.66 | 681.48 | 764.85 | 696.78 |
| Other financial income | 132.79 | 61.85 | 46.63 | |
| Other financial expenses | -0.80 | -2.69 | -3.85 | -0.79 |
| Pre-tax profit | 240.86 | 811.59 | 822.86 | 742.61 |
| Income taxes | -53.72 | - 179.89 | - 182.42 | - 164.21 |
| Net earnings | 187.14 | 631.70 | 640.43 | 578.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 1.99 | |||
| Investments total | 1.99 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 277.97 | 224.62 | 155.26 | 219.07 |
| Current other receivables | 89.33 | |||
| Short term receivables total | 277.97 | 313.95 | 155.26 | 219.07 |
| Other current investments | 582.64 | 492.65 | 483.71 | |
| Cash and bank deposits | 116.96 | 265.57 | 252.13 | 423.27 |
| Cash and cash equivalents | 116.96 | 848.21 | 744.78 | 906.98 |
| Balance sheet total (assets) | 394.94 | 1 164.15 | 900.04 | 1 126.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 113.00 | 400.00 | 500.00 |
| Retained earnings | - 100.00 | -25.86 | - 494.16 | - 353.73 |
| Profit of the financial year | 187.14 | 631.70 | 640.43 | 578.40 |
| Shareholders equity total | 237.14 | 768.84 | 596.27 | 774.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | |
| Current owed to group member | 8.27 | |||
| Short-term deferred tax liabilities | 53.72 | 129.88 | 28.25 | 83.52 |
| Other non-interest bearing current liabilities | 104.08 | 258.43 | 268.52 | 252.59 |
| Current liabilities total | 157.79 | 395.31 | 303.77 | 351.37 |
| Balance sheet total (liabilities) | 394.94 | 1 164.15 | 900.04 | 1 126.05 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.