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ApS ALFRED KARSBERG — Credit Rating and Financial Key Figures
CVR number: 56731318
Lagesminde Allé 30, 2660 Brøndby Strand
finn.skelbaek@gmail.com
tel: 40209831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 369.15 | ||||
| External services | -9.62 | ||||
| Rents | -42.52 | ||||
| Gross profit | 359.53 | 324.10 | 293.95 | 348.08 | 363.54 |
| Total depreciation | -4.96 | -4.55 | -1.15 | -1.15 | -1.15 |
| EBIT | 312.05 | 319.55 | 292.80 | 346.93 | 362.39 |
| Other financial expenses | -2.61 | -4.55 | |||
| Pre-tax profit | 309.44 | 315.00 | 292.80 | 346.93 | 362.39 |
| Income taxes | -68.23 | -73.16 | -66.89 | -86.75 | -86.47 |
| Net earnings | 241.21 | 241.84 | 225.91 | 260.18 | 275.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 545.19 | 540.64 | 539.49 | 538.34 | 537.19 |
| Machinery and equipment | 2.96 | 2.96 | |||
| Other tangible assets | 2.96 | ||||
| Tangible assets total | 548.15 | 543.60 | 542.44 | 538.34 | 537.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.02 | 601.66 | 6.23 | 17.61 | 7.50 |
| Short term receivables total | 1.02 | 601.66 | 6.23 | 17.61 | 7.50 |
| Cash and bank deposits | 498.50 | 628.26 | 659.89 | 713.84 | |
| Cash and cash equivalents | 498.50 | 628.26 | 659.89 | 713.84 | |
| Balance sheet total (assets) | 1 047.66 | 1 145.25 | 1 176.94 | 1 215.84 | 1 258.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Shares repurchased | 220.00 | 260.00 | 240.00 | 260.00 | 275.00 |
| Retained earnings | -76.23 | -95.01 | -93.17 | - 127.26 | - 142.09 |
| Profit of the financial year | 241.21 | 241.84 | 225.91 | 260.18 | 275.91 |
| Shareholders equity total | 824.99 | 846.83 | 812.74 | 832.91 | 848.82 |
| Non-current advances received | 6.77 | ||||
| Non-current other liabilities | 166.36 | 191.78 | 195.44 | 200.46 | |
| Non-current deferred tax liabilities | 73.16 | 139.65 | 79.00 | 86.04 | |
| Non-current liabilities total | 239.52 | 338.20 | 274.44 | 286.50 | |
| Current loans from credit institutions | 222.68 | ||||
| Current trade creditors | 7.54 | ||||
| Short-term deferred tax liabilities | 27.46 | 27.46 | 69.07 | 79.44 | |
| Other non-interest bearing current liabilities | 195.22 | 31.45 | 26.01 | 39.42 | 36.23 |
| Current liabilities total | 445.35 | 58.91 | 26.01 | 108.49 | 123.20 |
| Balance sheet total (liabilities) | 1 270.34 | 1 145.25 | 1 176.94 | 1 215.84 | 1 258.52 |
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