KAREN SUNDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32643876
Emanuel Olsens Vej 11, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -16.00 | -18.00 | -11.02 | -10.71 |
| EBIT | -6.00 | -16.00 | -18.00 | -11.02 | -10.71 |
| Other financial income | 1 167.00 | 8 226.00 | 11 504.00 | 4 089.12 | 1 562.05 |
| Other financial expenses | -43.00 | -63.00 | -8 126.00 | -14.45 | -2 969.33 |
| Net income from associates (fin.) | - 403.00 | 347.00 | -2 221.00 | 730.07 | 275.30 |
| Pre-tax profit | 715.00 | 8 494.00 | 1 139.00 | 4 793.72 | -1 142.69 |
| Income taxes | - 247.00 | -1 793.00 | -7 030.00 | - 904.02 | 322.78 |
| Net earnings | 468.00 | 6 701.00 | -5 891.00 | 3 889.70 | - 819.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 809.00 | 8 156.00 | 5 935.00 | 6 664.33 | 6 939.63 |
| Investments total | 7 809.00 | 8 156.00 | 5 935.00 | 6 664.33 | 6 939.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 826.00 | 543.63 | 799.25 | ||
| Short term receivables total | 1 826.00 | 543.63 | 799.25 | ||
| Other current investments | 32 262.00 | 42 104.00 | 31 210.00 | 34 457.77 | 28 373.31 |
| Cash and bank deposits | 9 472.00 | 3 868.00 | 5 166.00 | 1 375.59 | 2 123.55 |
| Cash and cash equivalents | 41 734.00 | 45 972.00 | 36 376.00 | 35 833.36 | 30 496.86 |
| Balance sheet total (assets) | 49 543.00 | 54 128.00 | 44 137.00 | 43 041.32 | 38 235.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 5 000.00 | 4 000.00 | 2 400.00 |
| Other reserves | 1 909.00 | 2 256.00 | 35.00 | 764.33 | 1 039.63 |
| Retained earnings | 43 461.00 | 40 582.00 | 44 504.00 | 33 882.76 | 35 097.16 |
| Profit of the financial year | 468.00 | 6 701.00 | -5 891.00 | 3 889.70 | - 819.90 |
| Shareholders equity total | 48 963.00 | 52 664.00 | 43 773.00 | 42 661.79 | 37 841.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 334.00 | 347.00 | 361.00 | 375.78 | 390.81 |
| Short-term deferred tax liabilities | 243.00 | 1 114.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.75 | 3.04 |
| Current liabilities total | 580.00 | 1 464.00 | 364.00 | 379.53 | 393.86 |
| Balance sheet total (liabilities) | 49 543.00 | 54 128.00 | 44 137.00 | 43 041.32 | 38 235.74 |
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