HANDELSFIRMAET KARLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18004631
Stendyssen 110, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -3.40 | -3.40 | -3.18 |
| Gross profit | -4.00 | -4.00 | -3.40 | -3.40 | -3.18 |
| EBIT | -4.00 | -4.00 | -3.40 | -3.40 | -3.18 |
| Other financial income | 101.02 | 45.71 | |||
| Other financial expenses | - 242.15 | -77.44 | -69.38 | - 165.51 | -20.25 |
| Pre-tax profit | - 145.13 | -81.44 | -72.77 | - 168.91 | 22.28 |
| Income taxes | 31.92 | 17.91 | 15.99 | -4.88 | |
| Net earnings | - 113.21 | -63.53 | -56.78 | - 168.91 | 17.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 181.45 | 181.45 | 181.45 | 181.45 | 181.45 |
| Current deferred tax assets | 365.67 | 383.57 | 399.57 | 399.57 | 394.68 |
| Short term receivables total | 547.12 | 565.02 | 581.02 | 581.02 | 576.13 |
| Other current investments | 281.31 | 322.94 | 358.21 | 79.40 | 110.38 |
| Cash and bank deposits | 4.11 | ||||
| Cash and cash equivalents | 285.42 | 322.94 | 358.21 | 79.40 | 110.38 |
| Balance sheet total (assets) | 832.53 | 887.97 | 939.23 | 660.41 | 686.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 459.53 | - 572.73 | - 636.27 | - 693.05 | - 861.96 |
| Profit of the financial year | - 113.21 | -63.53 | -56.78 | - 168.91 | 17.39 |
| Shareholders equity total | - 372.73 | - 436.27 | - 493.05 | - 661.96 | - 644.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.60 | 26.24 | 130.45 | 17.15 | 22.25 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 1 093.89 | 1 294.00 | 1 297.83 | 1 301.23 | 1 304.83 |
| Other non-interest bearing current liabilities | -0.22 | ||||
| Current liabilities total | 1 205.27 | 1 324.24 | 1 432.28 | 1 322.37 | 1 331.08 |
| Balance sheet total (liabilities) | 832.53 | 887.97 | 939.23 | 660.41 | 686.51 |
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