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Karensminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38441663
Valkendorfsgade 32, 1151 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.42 | -7.25 | -5.38 | -4.50 | -9.02 |
| EBIT | -2.42 | -7.25 | -5.38 | -4.50 | -9.02 |
| Other financial income | 0.00 | 343.04 | |||
| Other financial expenses | -4.92 | -4.99 | -5.03 | -5.89 | -2.44 |
| Pre-tax profit | -7.34 | -12.24 | -10.41 | -10.39 | 331.58 |
| Net earnings | -7.34 | -12.24 | -10.41 | -10.39 | 331.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 387.61 | 2 387.61 | 2 387.61 | 2 387.61 | 2 387.61 |
| Long term receivables total | 2 387.61 | 2 387.61 | 2 387.61 | 2 387.61 | 2 387.61 |
| Inventories total | |||||
| Current other receivables | 75.47 | ||||
| Short term receivables total | 75.47 | ||||
| Cash and bank deposits | 12.19 | 7.36 | 0.07 | 1.65 | 10.20 |
| Cash and cash equivalents | 12.19 | 7.36 | 0.07 | 1.65 | 10.20 |
| Balance sheet total (assets) | 2 399.79 | 2 394.97 | 2 387.68 | 2 389.26 | 2 473.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 836.61 | 1 836.61 | 1 836.61 | 1 836.61 | 1 836.61 |
| Retained earnings | 198.27 | 190.94 | 178.69 | 168.29 | 157.90 |
| Profit of the financial year | -7.34 | -12.24 | -10.41 | -10.39 | 331.58 |
| Shareholders equity total | 2 152.54 | 2 140.30 | 2 129.89 | 2 119.50 | 2 451.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 246.00 | 250.92 | 254.03 | 266.00 | 18.45 |
| Other non-interest bearing current liabilities | 1.25 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 247.25 | 254.67 | 257.78 | 269.75 | 22.20 |
| Balance sheet total (liabilities) | 2 399.79 | 2 394.97 | 2 387.68 | 2 389.26 | 2 473.28 |
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