KARSTEN DK ApS
CVR number: 20177640
Fredericiavej 12 A, 7100 Vejle
cja@tamaco.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.74 | 39.38 | 28.81 | 23.53 | 51.17 |
| EBIT | -5.74 | 39.38 | 28.81 | 23.53 | 51.17 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -5.14 | -3.27 | -3.80 | -4.40 | -4.41 |
| Net income from associates (fin.) | 1 549.22 | - 164.57 | 4 485.26 | 2 691.19 | 1 434.11 |
| Pre-tax profit | 1 538.34 | - 128.46 | 4 510.31 | 2 710.32 | 1 480.87 |
| Income taxes | 1.26 | -4.58 | |||
| Net earnings | 1 539.60 | - 128.46 | 4 510.31 | 2 710.32 | 1 476.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 088.90 | 6 556.34 | 10 242.67 | 13 514.59 | 14 401.56 |
| Investments total | 7 088.90 | 6 556.34 | 10 242.67 | 13 514.59 | 14 401.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.70 | 50.00 | 90.00 | 50.00 | 50.00 |
| Current amounts owed by group member comp. | 255.66 | 1 784.46 | 184.46 | 184.46 | |
| Current other receivables | 2.56 | ||||
| Short term receivables total | 112.70 | 308.22 | 1 874.46 | 234.46 | 234.46 |
| Balance sheet total (assets) | 7 201.60 | 6 864.56 | 12 117.13 | 13 749.04 | 14 636.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 135.00 | 1 135.00 | 1 135.00 | 2 235.00 | 2 235.00 |
| Shares repurchased | 100.00 | 478.80 | 467.60 | 467.60 | |
| Other reserves | 6 073.90 | 5 541.64 | 9 227.67 | 10 931.98 | 11 286.56 |
| Retained earnings | -1 772.24 | 131.63 | -4 481.78 | -2 662.66 | - 854.05 |
| Profit of the financial year | 1 539.60 | - 128.46 | 4 510.31 | 2 710.32 | 1 476.30 |
| Shareholders equity total | 6 976.25 | 6 779.81 | 10 870.00 | 13 682.25 | 14 611.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 146.58 | 9.34 | 136.86 | 56.53 | 9.77 |
| Current owed to participating | 0.93 | 0.93 | 1 100.27 | 0.27 | 0.27 |
| Current owed to group member | 67.83 | 64.47 | |||
| Short-term deferred tax liabilities | 4.58 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 225.34 | 84.75 | 1 247.13 | 66.80 | 24.60 |
| Balance sheet total (liabilities) | 7 201.60 | 6 864.56 | 12 117.13 | 13 749.04 | 14 636.01 |
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.