KARLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34715343
Industrivej 28 A, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.42 | -6.25 | -7.50 | -8.49 | -13.00 |
| EBIT | -7.42 | -6.25 | -7.50 | -8.49 | -13.00 |
| Other financial income | 0.88 | ||||
| Other financial expenses | -8.04 | -8.55 | -15.75 | -30.44 | -5.56 |
| Net income from associates (fin.) | 402.35 | 224.49 | 29.32 | 101.47 | -37.70 |
| Pre-tax profit | 386.90 | 209.68 | 6.06 | 62.53 | -55.38 |
| Income taxes | 3.40 | 3.19 | 3.75 | 6.32 | |
| Net earnings | 390.30 | 212.87 | 9.81 | 68.85 | -55.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 589.41 | 813.89 | 818.21 | 719.68 | 681.98 |
| Investments total | 589.41 | 813.89 | 818.21 | 719.68 | 681.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 125.58 | 156.51 | 163.72 | 52.85 | 17.00 |
| Short term receivables total | 125.58 | 156.51 | 163.72 | 52.85 | 17.00 |
| Cash and bank deposits | 13.13 | ||||
| Cash and cash equivalents | 13.13 | ||||
| Balance sheet total (assets) | 714.98 | 970.40 | 981.93 | 772.52 | 712.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 256.30 | 455.78 | 485.10 | 386.56 | 348.87 |
| Retained earnings | - 337.22 | - 203.61 | -20.06 | 88.29 | 194.84 |
| Profit of the financial year | 390.30 | 212.87 | 9.81 | 68.85 | -55.38 |
| Shareholders equity total | 389.37 | 602.24 | 554.85 | 623.70 | 568.33 |
| Non-current deferred tax liabilities | 97.40 | 52.51 | 3.47 | 21.00 | |
| Non-current liabilities total | 97.40 | 52.51 | 3.47 | 21.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| Current owed to participating | 43.03 | 44.78 | 46.60 | 53.97 | 52.10 |
| Current owed to group member | 167.31 | 162.31 | 209.73 | 62.42 | 83.68 |
| Short-term deferred tax liabilities | 6.71 | 97.40 | 44.52 | ||
| Other non-interest bearing current liabilities | 6.16 | 6.16 | 117.76 | 6.43 | |
| Current liabilities total | 228.21 | 315.65 | 423.61 | 127.82 | 143.78 |
| Balance sheet total (liabilities) | 714.98 | 970.40 | 981.93 | 772.52 | 712.11 |
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