Karlinda Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 38484893
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092
www.karlinda.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93.54 | 100.51 | 122.75 | 128.03 | 86.26 |
| External services | -15.36 | -20.39 | -0.60 | -2.52 | -31.52 |
| Gross profit | 78.18 | 80.12 | 122.15 | 125.51 | 54.74 |
| EBIT | 78.18 | 80.12 | 122.15 | 125.51 | 54.74 |
| Other financial income | 2.23 | 2.27 | 1.11 | 14.68 | 12.08 |
| Other financial expenses | -0.11 | -0.79 | |||
| Pre-tax profit | 80.41 | 82.40 | 123.15 | 139.40 | 66.81 |
| Income taxes | -17.69 | -18.13 | -27.09 | -30.67 | -14.70 |
| Net earnings | 62.72 | 64.27 | 96.06 | 108.73 | 52.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | 0.22 | |||
| Current amounts owed by group member comp. | 229.36 | 497.76 | 579.02 | ||
| Current owed by particip. interest comp. | 254.77 | ||||
| Current other receivables | 2.61 | 1.69 | 1 000.00 | ||
| Short term receivables total | 257.38 | 231.05 | 1 003.13 | 497.97 | 579.02 |
| Cash and bank deposits | 5.03 | 96.06 | 21.20 | 53.95 | 1.95 |
| Cash and cash equivalents | 5.03 | 96.06 | 21.20 | 53.95 | 1.95 |
| Balance sheet total (assets) | 262.41 | 327.11 | 1 024.32 | 551.92 | 580.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 132.00 | 194.72 | 258.99 | 355.04 | -36.23 |
| Profit of the financial year | 62.72 | 64.27 | 96.06 | 108.73 | 52.12 |
| Shareholders equity total | 244.72 | 308.99 | 405.04 | 513.77 | 565.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 587.66 | ||||
| Short-term deferred tax liabilities | 17.69 | 18.13 | 27.09 | 30.67 | 14.70 |
| Other non-interest bearing current liabilities | 4.53 | 7.48 | 0.38 | ||
| Current liabilities total | 17.69 | 18.13 | 619.28 | 38.15 | 15.08 |
| Balance sheet total (liabilities) | 262.41 | 327.11 | 1 024.32 | 551.92 | 580.97 |
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