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KARSTEN DK ApS — Credit Rating and Financial Key Figures
CVR number: 20177640
Fredericiavej 12 A, 7100 Vejle
cja@tamaco.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 62.00 | 44.00 |
| Total depreciation | -2.00 | -2.00 |
| EBIT | 60.00 | 42.00 |
| Other financial expenses | -4.00 | -5.00 |
| Net income from associates (fin.) | -3 620.00 | 200.00 |
| Pre-tax profit | -3 564.00 | 237.00 |
| Income taxes | -12.00 | -8.00 |
| Net earnings | -3 576.00 | 229.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | 16.00 |
| Tangible assets total | 18.00 | 16.00 |
| Holdings in group member companies | 10 491.00 | 10 691.00 |
| Participating interests | 10.00 | 10.00 |
| Investments total | 10 501.00 | 10 701.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 50.00 |
| Current amounts owed by group member comp. | 608.00 | 150.00 |
| Current owed by particip. interest comp. | 65.00 | |
| Current other receivables | 1.00 | |
| Short term receivables total | 658.00 | 266.00 |
| Cash and bank deposits | 19.00 | |
| Cash and cash equivalents | 19.00 | |
| Balance sheet total (assets) | 11 196.00 | 10 983.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 235.00 | 2 235.00 |
| Shares repurchased | 130.00 | 159.00 |
| Other reserves | 8 377.00 | 8 418.00 |
| Retained earnings | 3 579.00 | - 197.00 |
| Profit of the financial year | -3 576.00 | 229.00 |
| Shareholders equity total | 10 745.00 | 10 844.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 116.00 | |
| Current trade creditors | 10.00 | 11.00 |
| Current owed to group member | 429.00 | |
| Short-term deferred tax liabilities | 12.00 | 12.00 |
| Current liabilities total | 451.00 | 139.00 |
| Balance sheet total (liabilities) | 11 196.00 | 10 983.00 |
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