Karsten Viborg Holding ApS
CVR number: 36731273
Ved Vester Mølle 14, 9230 Svenstrup J
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | -1.00 | -1.51 | -3.05 | -4.95 |
| EBIT | 2.00 | -1.00 | -1.51 | -3.05 | -4.95 |
| Other financial income | 2.00 | 3.00 | 2.27 | 3.64 | 79.94 |
| Other financial expenses | -0.53 | -0.02 | |||
| Reduction non-current investment assets | - 236.67 | ||||
| Net income from associates (fin.) | 114.00 | 746.00 | 743.37 | 2 265.76 | 1 763.96 |
| Pre-tax profit | 118.00 | 748.00 | 743.60 | 2 266.33 | 1 602.27 |
| Income taxes | -16.07 | ||||
| Net earnings | 118.00 | 748.00 | 743.60 | 2 266.33 | 1 586.20 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 482.00 | 1 228.00 | 1 777.00 | 4 042.75 | 4 456.71 |
| Investments total | 482.00 | 1 228.00 | 1 777.00 | 4 042.75 | 4 456.71 |
| Non-curr. owed by particip. interest comp. | 61.00 | 62.00 | |||
| Long term receivables total | 61.00 | 62.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.24 | 56.47 | 1 166.61 | ||
| Short term receivables total | 55.24 | 56.47 | 1 166.61 | ||
| Cash and bank deposits | 11.00 | 11.00 | 98.50 | 97.84 | 30.00 |
| Cash and cash equivalents | 11.00 | 11.00 | 98.50 | 97.84 | 30.00 |
| Balance sheet total (assets) | 554.00 | 1 301.00 | 1 930.73 | 4 197.06 | 5 653.33 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | ||||
| Shares repurchased | 114.00 | 147.25 | 152.50 | ||
| Other reserves | 456.00 | 1 089.00 | 1 731.99 | 2 647.75 | 4 411.71 |
| Retained earnings | - 122.00 | - 701.00 | - 596.11 | - 915.52 | - 565.65 |
| Profit of the financial year | 118.00 | 748.00 | 743.60 | 2 266.33 | 1 586.20 |
| Shareholders equity total | 552.00 | 1 300.00 | 1 929.48 | 4 195.81 | 5 634.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.00 | 1.25 | 1.25 | 2.50 |
| Short-term deferred tax liabilities | 16.07 | ||||
| Current liabilities total | 2.00 | 1.00 | 1.25 | 1.25 | 18.57 |
| Balance sheet total (liabilities) | 554.00 | 1 301.00 | 1 930.73 | 4 197.06 | 5 653.33 |
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