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KAREN ERTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33390386
Christianehøj 198, 2860 Søborg
Karenertmann@hotmail.com
tel: 20460401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -4.75 | -6.62 | -6.15 | -8.34 |
| Gross profit | -4.75 | -4.75 | -6.62 | -6.15 | -8.34 |
| EBIT | -4.75 | -4.75 | -6.62 | -6.15 | -8.34 |
| Other financial income | 8.47 | 8.23 | 16.04 | ||
| Other financial expenses | -2.15 | -3.78 | -1.51 | -0.03 | -0.17 |
| Net income from associates (fin.) | 420.50 | 376.18 | 972.86 | 325.42 | 1 201.42 |
| Pre-tax profit | 413.60 | 367.64 | 973.20 | 327.48 | 1 208.96 |
| Net earnings | 413.60 | 367.64 | 973.20 | 327.48 | 1 208.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472.88 | 419.06 | 282.86 | 357.43 | 433.43 |
| Investments total | 472.88 | 419.06 | 282.86 | 357.43 | 433.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 432.45 | 308.48 | 673.41 | ||
| Short term receivables total | 432.45 | 308.48 | 673.41 | ||
| Cash and bank deposits | 307.15 | 709.62 | 844.32 | 688.14 | 690.76 |
| Cash and cash equivalents | 307.15 | 709.62 | 844.32 | 688.14 | 690.76 |
| Balance sheet total (assets) | 780.04 | 1 128.68 | 1 559.63 | 1 354.04 | 1 797.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 262.00 | 300.00 | 800.00 | 500.00 | 500.00 |
| Other reserves | 432.88 | 379.06 | 250.87 | 325.43 | 409.43 |
| Retained earnings | - 413.39 | - 245.97 | - 550.13 | - 151.49 | - 408.01 |
| Profit of the financial year | 413.60 | 367.64 | 973.20 | 327.48 | 1 208.96 |
| Shareholders equity total | 775.09 | 880.73 | 1 553.94 | 1 081.42 | 1 790.38 |
| Non-current liabilities total | |||||
| Current bonds | 272.63 | 7.22 | |||
| Other non-interest bearing current liabilities | 4.95 | 247.95 | 5.69 | ||
| Current liabilities total | 4.95 | 247.95 | 5.69 | 272.63 | 7.22 |
| Balance sheet total (liabilities) | 780.04 | 1 128.68 | 1 559.63 | 1 354.04 | 1 797.60 |
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