WA KARUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30516788
Oddermarksvej 1, Fuglemose 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.74 | -5.00 | 284.00 | 265.00 | -29.88 |
| Employee benefit expenses | - 301.00 | -82.00 | |||
| EBIT | -8.74 | -5.00 | -17.00 | 183.00 | -29.88 |
| Other financial income | 7.00 | 2.46 | |||
| Other financial expenses | -1.27 | -13.00 | - 426.00 | -51.84 | |
| Net income from associates (fin.) | 180.96 | -1 598.00 | - 112.00 | -14.00 | 305.05 |
| Pre-tax profit | 170.95 | -1 603.00 | - 142.00 | - 250.00 | 225.79 |
| Income taxes | 20.50 | ||||
| Net earnings | 170.95 | -1 603.00 | - 142.00 | - 250.00 | 246.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.27 | 153.00 | 99.25 | ||
| Participating interests | 1 224.27 | 1 285.00 | 1 092.00 | 985.00 | 1 243.04 |
| Investments total | 1 495.54 | 1 285.00 | 1 092.00 | 1 138.00 | 1 342.30 |
| Non-curr. owed by group member comp. | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 5.24 | |||
| Current amounts owed by group member comp. | 400.00 | 26.00 | 34.02 | ||
| Current owed by particip. interest comp. | 60.00 | 80.00 | 86.00 | 88.03 | |
| Current other receivables | 53.00 | ||||
| Current deferred tax assets | 20.50 | ||||
| Short term receivables total | 400.00 | 60.00 | 133.00 | 138.00 | 147.78 |
| Cash and bank deposits | 62.87 | 605.00 | 2.00 | 2.42 | |
| Cash and cash equivalents | 62.87 | 605.00 | 2.00 | 2.42 | |
| Balance sheet total (assets) | 2 958.41 | 1 345.00 | 1 830.00 | 1 278.00 | 1 492.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 1 393.04 | 1 165.00 | 989.00 | 975.00 | 1 219.80 |
| Retained earnings | 1 183.73 | 1 608.00 | 181.00 | 53.00 | - 441.66 |
| Profit of the financial year | 170.95 | -1 603.00 | - 142.00 | - 250.00 | 246.28 |
| Shareholders equity total | 2 929.22 | 1 295.00 | 1 153.00 | 903.00 | 1 149.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.40 | 5.00 | 9.00 | 9.00 | 8.90 |
| Current owed to participating | 23.79 | 45.00 | 496.00 | 330.00 | 334.18 |
| Current owed to group member | 31.00 | ||||
| Other non-interest bearing current liabilities | 172.00 | 5.00 | |||
| Current liabilities total | 29.19 | 50.00 | 677.00 | 375.00 | 343.08 |
| Balance sheet total (liabilities) | 2 958.41 | 1 345.00 | 1 830.00 | 1 278.00 | 1 492.50 |
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