Karen Larsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 16223433
Tesdorpfsvej 29, 2000 Frederiksberg
karenlarsenconsulting@gmail.com
tel: 26278268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.50 | -58.50 | -22.59 | ||
| EBIT | -48.50 | -58.50 | -28.99 | -68.21 | -22.59 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.57 | -1.01 | -0.11 | -3.08 | -3.12 |
| Pre-tax profit | -50.07 | -59.51 | -29.11 | -71.29 | -25.71 |
| Net earnings | -50.07 | -59.51 | -29.11 | -71.29 | -25.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 43.20 | ||||
| Long term receivables total | 43.20 | ||||
| Inventories total | |||||
| Current trade debtors | 87.56 | 2.50 | |||
| Current other receivables | 3.72 | 10.48 | 0.51 | 0.50 | 0.88 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 91.29 | 10.48 | 0.51 | 8.00 | 0.88 |
| Cash and bank deposits | 34.15 | 31.60 | 18.50 | 8.25 | 10.69 |
| Cash and cash equivalents | 34.15 | 31.60 | 18.50 | 8.25 | 10.69 |
| Balance sheet total (assets) | 168.64 | 42.08 | 19.01 | 16.25 | 11.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 592.13 | - 642.20 | - 701.71 | - 740.82 | - 812.11 |
| Profit of the financial year | -50.07 | -59.51 | -29.11 | -71.29 | -25.71 |
| Shareholders equity total | - 517.20 | - 576.71 | - 605.82 | - 687.11 | - 712.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 400.18 | 358.57 | 375.56 | 451.21 | 475.11 |
| Current owed to group member | 261.96 | 257.40 | 249.28 | 249.28 | 249.28 |
| Other non-interest bearing current liabilities | 23.70 | 2.82 | 2.88 | ||
| Current liabilities total | 685.84 | 618.79 | 624.83 | 703.37 | 724.38 |
| Balance sheet total (liabilities) | 168.64 | 42.08 | 19.01 | 16.25 | 11.56 |
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