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Karsten Viborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36731273
Ved Vester Mølle 14, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.51 | -3.05 | -4.95 | -12.73 |
| EBIT | -1.00 | -1.51 | -3.05 | -4.95 | -12.73 |
| Other financial income | 3.00 | 2.27 | 3.64 | 79.94 | 31.31 |
| Other financial expenses | -0.53 | -0.02 | |||
| Reduction non-current investment assets | - 236.67 | 236.67 | |||
| Net income from associates (fin.) | 746.00 | 743.37 | 2 265.76 | 1 763.96 | 1 581.32 |
| Pre-tax profit | 748.00 | 743.60 | 2 266.33 | 1 602.27 | 1 836.58 |
| Income taxes | -16.07 | -4.09 | |||
| Net earnings | 748.00 | 743.60 | 2 266.33 | 1 586.20 | 1 832.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 228.00 | 1 777.00 | 4 042.75 | 4 456.71 | 7 065.69 |
| Investments total | 1 228.00 | 1 777.00 | 4 042.75 | 4 456.71 | 7 065.69 |
| Non-curr. owed by particip. interest comp. | 62.00 | ||||
| Long term receivables total | 62.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.24 | 56.47 | 1 166.61 | 106.30 | |
| Short term receivables total | 55.24 | 56.47 | 1 166.61 | 106.30 | |
| Cash and bank deposits | 11.00 | 98.50 | 97.84 | 30.00 | 165.42 |
| Cash and cash equivalents | 11.00 | 98.50 | 97.84 | 30.00 | 165.42 |
| Balance sheet total (assets) | 1 301.00 | 1 930.73 | 4 197.06 | 5 653.33 | 7 337.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 147.25 | 152.50 | 170.00 | |
| Other reserves | 1 089.00 | 1 731.99 | 2 647.75 | 4 411.71 | 5 693.03 |
| Retained earnings | - 701.00 | - 596.11 | - 915.52 | - 565.65 | - 430.77 |
| Profit of the financial year | 748.00 | 743.60 | 2 266.33 | 1 586.20 | 1 832.49 |
| Shareholders equity total | 1 300.00 | 1 929.48 | 4 195.81 | 5 634.76 | 7 314.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.25 | 1.25 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 16.07 | 20.16 | |||
| Current liabilities total | 1.00 | 1.25 | 1.25 | 18.57 | 22.66 |
| Balance sheet total (liabilities) | 1 301.00 | 1 930.73 | 4 197.06 | 5 653.33 | 7 337.41 |
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