BI Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43294415
Mejlgade 71, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.17 | -6.25 |
| EBIT | -7.17 | -6.25 |
| Other financial expenses | -0.22 | -0.76 |
| Net income from associates (fin.) | 370.80 | - 263.77 |
| Pre-tax profit | 363.41 | - 270.77 |
| Net earnings | 363.41 | - 270.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 426.31 | 162.55 |
| Investments total | 426.31 | 162.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 25.45 | |
| Short term receivables total | 25.45 | |
| Balance sheet total (assets) | 426.31 | 188.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 370.80 | 107.03 |
| Retained earnings | - 370.80 | 256.38 |
| Profit of the financial year | 363.41 | - 270.77 |
| Shareholders equity total | 403.41 | 132.64 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 6.25 |
| Current owed to participating | 18.91 | 49.11 |
| Current liabilities total | 22.90 | 55.36 |
| Balance sheet total (liabilities) | 426.31 | 188.00 |
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