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Karkev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41782412
Gøttrupvej 13, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -5.53 | -4.89 | -4.27 | -16.72 |
| EBIT | -4.81 | -5.53 | -4.89 | -4.27 | -16.72 |
| Net income from associates (fin.) | 205.26 | 26.59 | 170.59 | - 319.21 | - 161.11 |
| Pre-tax profit | 200.46 | 21.06 | 165.70 | - 323.48 | - 177.83 |
| Income taxes | -1.06 | 1.98 | 0.97 | ||
| Net earnings | 200.46 | 21.06 | 164.64 | - 321.50 | - 176.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 285.26 | 311.85 | 482.43 | 161.11 | |
| Investments total | 285.26 | 311.85 | 482.43 | 161.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.92 | 6.89 | |||
| Short term receivables total | 0.92 | 6.89 | |||
| Balance sheet total (assets) | 285.26 | 311.85 | 482.43 | 162.04 | 6.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 205.26 | 205.26 | 205.26 | 205.26 | - 112.21 |
| Retained earnings | - 205.26 | -4.81 | 17.31 | 180.90 | 176.86 |
| Profit of the financial year | 200.46 | 21.06 | 164.64 | - 321.50 | - 176.86 |
| Shareholders equity total | 240.46 | 261.52 | 427.22 | 104.66 | -72.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 8.50 | 10.39 | 8.63 |
| Current owed to participating | 40.00 | 40.00 | 40.00 | 40.00 | 68.78 |
| Current owed to group member | 0.31 | 5.83 | 6.72 | 6.99 | 1.69 |
| Current liabilities total | 44.81 | 50.33 | 55.22 | 57.38 | 79.10 |
| Balance sheet total (liabilities) | 285.26 | 311.85 | 482.43 | 162.04 | 6.89 |
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