Karsten Glerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39662639
Kirsebærvej 1, 3660 Stenløse
tel: 40786650
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.44 | -5.63 | -8.56 | -7.75 | -8.00 |
| EBIT | -5.44 | -5.63 | -8.56 | -7.75 | -8.00 |
| Other financial expenses | -2.50 | ||||
| Income from other inv. held as non-curr. assets | - 500.07 | ||||
| Pre-tax profit | -5.44 | -5.63 | -11.06 | - 507.82 | -8.00 |
| Net earnings | -5.44 | -5.63 | -11.06 | - 507.82 | -8.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 150.07 | 150.07 | 375.07 | 90.00 |
| Long term receivables total | 150.07 | 150.07 | 375.07 | 90.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 150.07 | 150.07 | 375.07 | 90.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -10.44 | -16.06 | -27.13 | - 534.95 |
| Profit of the financial year | -5.44 | -5.63 | -11.06 | - 507.82 | -8.00 |
| Shareholders equity total | -10.44 | -16.06 | 12.88 | - 494.95 | - 502.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 155.51 | 161.14 | 357.20 | 488.95 | 585.95 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 |
| Current liabilities total | 160.51 | 166.14 | 362.20 | 494.95 | 592.95 |
| Balance sheet total (liabilities) | 150.07 | 150.07 | 375.07 | 90.00 |
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