KARSTEN DK ApS — Credit Rating and Financial Key Figures
CVR number: 20177640
Fredericiavej 12 A, 7100 Vejle
cja@tamaco.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 52.00 | 62.00 |
| Total depreciation | -2.00 | |
| EBIT | 52.00 | 60.00 |
| Other financial expenses | -5.00 | -4.00 |
| Net income from associates (fin.) | 1 434.00 | -3 620.00 |
| Pre-tax profit | 1 481.00 | -3 564.00 |
| Income taxes | -5.00 | -12.00 |
| Net earnings | 1 476.00 | -3 576.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | |
| Tangible assets total | 18.00 | |
| Holdings in group member companies | 14 402.00 | 10 491.00 |
| Participating interests | 10.00 | |
| Investments total | 14 402.00 | 10 501.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 50.00 |
| Current amounts owed by group member comp. | 184.00 | 608.00 |
| Short term receivables total | 234.00 | 658.00 |
| Cash and bank deposits | 19.00 | |
| Cash and cash equivalents | 19.00 | |
| Balance sheet total (assets) | 14 636.00 | 11 196.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 235.00 | 2 235.00 |
| Shares repurchased | 468.00 | 130.00 |
| Other reserves | 11 286.00 | 8 376.00 |
| Retained earnings | - 854.00 | 3 579.00 |
| Profit of the financial year | 1 476.00 | -3 576.00 |
| Shareholders equity total | 14 611.00 | 10 744.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 11.00 | |
| Current trade creditors | 9.00 | 11.00 |
| Current owed to group member | 429.00 | |
| Short-term deferred tax liabilities | 5.00 | 12.00 |
| Current liabilities total | 25.00 | 452.00 |
| Balance sheet total (liabilities) | 14 636.00 | 11 196.00 |
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