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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 365.96 | 369.15 | |||
| External services | -12.34 | -9.62 | |||
| Rents | - 541.65 | -42.52 | |||
| Gross profit | 353.62 | 359.53 | 324.10 | 293.95 | 348.08 |
| Total depreciation | -4.96 | -4.96 | -4.55 | -1.15 | -1.15 |
| EBIT | - 192.99 | 312.05 | 319.55 | 292.80 | 346.93 |
| Other financial expenses | -2.61 | -4.55 | |||
| Pre-tax profit | - 192.99 | 309.44 | 315.00 | 292.80 | 346.93 |
| Income taxes | 39.47 | -68.23 | -73.16 | -66.89 | -86.75 |
| Net earnings | - 153.52 | 241.21 | 241.84 | 225.91 | 260.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 550.15 | 545.19 | 540.64 | 539.49 | 538.34 |
| Machinery and equipment | 2.96 | 2.96 | 2.96 | ||
| Other tangible assets | 2.96 | ||||
| Tangible assets total | 553.10 | 548.15 | 543.60 | 542.44 | 538.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.66 | 1.02 | 601.66 | 6.23 | 17.61 |
| Current deferred tax assets | 39.47 | ||||
| Short term receivables total | 56.13 | 1.02 | 601.66 | 6.23 | 17.61 |
| Cash and bank deposits | 217.20 | 498.50 | 628.26 | 659.89 | |
| Cash and cash equivalents | 217.20 | 498.50 | 628.26 | 659.89 | |
| Balance sheet total (assets) | 826.44 | 1 047.66 | 1 145.25 | 1 176.94 | 1 215.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Shares repurchased | 220.00 | 260.00 | 240.00 | 260.00 | |
| Retained earnings | 297.29 | -76.23 | -95.01 | -93.17 | - 127.26 |
| Profit of the financial year | - 153.52 | 241.21 | 241.84 | 225.91 | 260.18 |
| Shareholders equity total | 583.77 | 824.99 | 846.83 | 812.74 | 832.91 |
| Non-current advances received | 6.77 | ||||
| Non-current other liabilities | 166.36 | 191.78 | 195.44 | ||
| Non-current deferred tax liabilities | 73.16 | 139.65 | 148.06 | ||
| Non-current liabilities total | 239.52 | 338.20 | 343.51 | ||
| Current loans from credit institutions | 222.68 | ||||
| Short-term deferred tax liabilities | 70.49 | 27.46 | 27.46 | ||
| Other non-interest bearing current liabilities | 172.17 | 195.22 | 31.45 | 26.01 | 39.42 |
| Current liabilities total | 242.66 | 445.35 | 58.91 | 26.01 | 39.42 |
| Balance sheet total (liabilities) | 826.44 | 1 270.34 | 1 145.25 | 1 176.94 | 1 215.84 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.