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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.51 | 122.75 | 128.03 | 86.26 | 90.51 |
| External services | -20.39 | -0.60 | -2.52 | -31.52 | -4.36 |
| Gross profit | 80.12 | 122.15 | 125.51 | 54.74 | 86.15 |
| EBIT | 80.12 | 122.15 | 125.51 | 54.74 | 86.15 |
| Other financial income | 2.27 | 1.11 | 14.68 | 12.08 | 0.22 |
| Other financial expenses | -0.11 | -0.79 | |||
| Pre-tax profit | 82.40 | 123.15 | 139.40 | 66.81 | 99.00 |
| Income taxes | -18.13 | -27.09 | -30.67 | -14.70 | -19.00 |
| Net earnings | 64.27 | 96.06 | 108.73 | 52.12 | 80.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 149.32 | |
| Current other receivables | 1.69 | 1 000.00 | 0.29 | ||
| Short term receivables total | 231.05 | 1 003.13 | 497.97 | 579.02 | 149.60 |
| Cash and bank deposits | 96.06 | 21.20 | 53.95 | 1.95 | 2.65 |
| Cash and cash equivalents | 96.06 | 21.20 | 53.95 | 1.95 | 2.65 |
| Balance sheet total (assets) | 327.11 | 1 024.32 | 551.92 | 580.97 | 152.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 80.00 | |||
| Other reserves | -65.89 | -53.26 | |||
| Retained earnings | 194.72 | 258.99 | 355.04 | -36.23 | -76.74 |
| Profit of the financial year | 64.27 | 96.06 | 108.73 | 52.12 | 80.00 |
| Shareholders equity total | 308.99 | 405.04 | 513.77 | 500.00 | 80.00 |
| Provisions | 65.89 | 53.26 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 587.66 | ||||
| Short-term deferred tax liabilities | 18.13 | 27.09 | 30.67 | 14.70 | 19.00 |
| Other non-interest bearing current liabilities | 4.53 | 7.48 | 0.38 | ||
| Current liabilities total | 18.13 | 619.28 | 38.15 | 15.08 | 19.00 |
| Balance sheet total (liabilities) | 327.11 | 1 024.32 | 551.92 | 580.97 | 152.26 |
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