KARLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34715343
Lindholmsvej 77 A, 9400 Nørresundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -7.42 | -6.25 | -7.50 | -8.49 |
| EBIT | -1.00 | -7.42 | -6.25 | -7.50 | -8.49 |
| Other financial income | -6.01 | ||||
| Other financial expenses | -1.62 | -8.04 | -8.55 | -15.75 | -30.44 |
| Net income from associates (fin.) | 281.99 | 402.35 | 224.49 | 29.32 | 101.47 |
| Pre-tax profit | 273.36 | 386.90 | 209.68 | 6.06 | 62.53 |
| Income taxes | 1.90 | 3.40 | 3.19 | 3.75 | 6.32 |
| Net earnings | 275.26 | 390.30 | 212.87 | 9.81 | 68.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.06 | 589.41 | 813.89 | 818.21 | 719.68 |
| Investments total | 187.06 | 589.41 | 813.89 | 818.21 | 719.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.77 | 125.58 | 156.51 | 163.72 | 52.85 |
| Short term receivables total | 24.77 | 125.58 | 156.51 | 163.72 | 52.85 |
| Balance sheet total (assets) | 211.83 | 714.98 | 970.40 | 981.93 | 772.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Retained earnings | - 356.19 | - 337.22 | - 203.61 | -20.06 | 88.29 |
| Profit of the financial year | 275.26 | 390.30 | 212.87 | 9.81 | 68.85 |
| Shareholders equity total | -0.93 | 389.37 | 602.24 | 554.85 | 623.70 |
| Non-current deferred tax liabilities | 6.71 | 97.40 | 52.51 | 3.47 | 21.00 |
| Non-current liabilities total | 6.71 | 97.40 | 52.51 | 3.47 | 21.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.34 | 43.03 | 44.78 | 46.60 | 53.97 |
| Current owed to group member | 153.54 | 167.31 | 162.31 | 209.73 | 62.42 |
| Short-term deferred tax liabilities | 6.71 | 97.40 | 44.52 | ||
| Other non-interest bearing current liabilities | 6.16 | 6.16 | 6.16 | 117.76 | 6.43 |
| Current liabilities total | 206.04 | 228.21 | 315.65 | 423.61 | 127.82 |
| Balance sheet total (liabilities) | 211.83 | 714.98 | 970.40 | 981.93 | 772.52 |
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