Karsten jepsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42600911
Skovbominde 15, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.89 | -0.00 | -0.00 |
| EBIT | -4.89 | -0.00 | -0.00 |
| Other financial expenses | -3.05 | -3.70 | -3.93 |
| Net income from associates (fin.) | - 105.74 | ||
| Pre-tax profit | -7.93 | -3.70 | - 109.67 |
| Income taxes | 2.56 | 0.86 | |
| Net earnings | -7.93 | -1.14 | - 108.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 105.74 | 105.74 | |
| Investments total | 105.74 | 105.74 | |
| Non-curr. owed by particip. interest comp. | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 |
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 2.56 | 3.42 | |
| Short term receivables total | 2.56 | 3.42 | |
| Cash and bank deposits | 6.56 | 0.36 | 0.74 |
| Cash and cash equivalents | 6.56 | 0.36 | 0.74 |
| Balance sheet total (assets) | 132.31 | 128.66 | 24.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.74 | 97.74 | |
| Retained earnings | -7.93 | 88.66 | |
| Profit of the financial year | -7.93 | -1.14 | - 108.80 |
| Shareholders equity total | 129.81 | 128.66 | 19.86 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | ||
| Current owed to participating | 4.30 | ||
| Current liabilities total | 2.50 | 4.30 | |
| Balance sheet total (liabilities) | 132.31 | 128.66 | 24.16 |
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