KARUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33593791
Fortkaj 22, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.87 | ||||
| Gross profit | -24.87 | -17.37 | -26.87 | -27.81 | -23.92 |
| EBIT | -24.87 | -17.37 | -26.87 | -27.81 | -23.92 |
| Other financial income | 18.70 | 233.47 | |||
| Other financial expenses | -1 636.55 | - 256.88 | - 412.96 | ||
| Reduction non-current investment assets | -6 640.17 | ||||
| Net income from associates (fin.) | -2 539.50 | -1 382.43 | |||
| Pre-tax profit | -4 200.91 | - 274.25 | -1 822.25 | -6 649.28 | 209.54 |
| Net earnings | -4 200.91 | - 274.25 | -1 822.25 | -6 649.28 | 209.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 820.43 | 1 820.43 | |||
| Investments total | 1 820.43 | 1 820.43 | |||
| Non-current loans receivable | 5 699.20 | 7 114.58 | 10 592.61 | 4 417.71 | 8 340.97 |
| Non-current other receivables | 906.72 | 1 116.16 | |||
| Long term receivables total | 5 699.20 | 7 114.58 | 10 592.61 | 5 324.43 | 9 457.13 |
| Inventories total | |||||
| Current other receivables | 336.65 | ||||
| Short term receivables total | 336.65 | ||||
| Cash and bank deposits | 315.43 | 83.61 | 216.99 | 5.88 | 123.90 |
| Cash and cash equivalents | 315.43 | 83.61 | 216.99 | 5.88 | 123.90 |
| Balance sheet total (assets) | 7 835.05 | 9 355.27 | 10 809.60 | 5 330.31 | 9 581.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 289.22 | -4 490.13 | -4 764.38 | -6 586.63 | -13 235.91 |
| Profit of the financial year | -4 200.91 | - 274.25 | -1 822.25 | -6 649.28 | 209.54 |
| Shareholders equity total | -4 410.13 | -4 684.38 | -6 506.63 | -13 155.92 | -12 946.37 |
| Non-current owed to group member | 17 298.23 | 18 468.23 | 22 486.23 | ||
| Non-current liabilities total | 17 298.23 | 18 468.23 | 22 486.23 | ||
| Current trade creditors | 23.18 | ||||
| Current owed to participating | 12 229.18 | 14 024.65 | |||
| Other non-interest bearing current liabilities | 16.00 | 15.00 | 18.00 | 18.00 | 18.00 |
| Current liabilities total | 12 245.18 | 14 039.65 | 18.00 | 18.00 | 41.18 |
| Balance sheet total (liabilities) | 7 835.05 | 9 355.27 | 10 809.60 | 5 330.31 | 9 581.03 |
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