Karsbek Mørk Investment ApS — Credit Rating and Financial Key Figures
CVR number: 42478636
Steen Blichers Vej 17, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -11.50 | -22.90 | -13.95 |
| EBIT | -5.00 | -11.50 | -22.90 | -13.95 |
| Other financial income | 0.11 | |||
| Other financial expenses | -17.03 | - 593.88 | - 205.66 | |
| Net income from associates (fin.) | - 300.00 | 48.16 | 37.64 | |
| Pre-tax profit | -5.00 | - 328.53 | - 568.51 | - 181.97 |
| Net earnings | -5.00 | - 328.53 | - 568.51 | - 181.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 600.00 | 300.00 | 348.16 | 355.80 |
| Investments total | 600.00 | 300.00 | 348.16 | 355.80 |
| Non-current loans receivable | 508.39 | 417.44 | ||
| Long term receivables total | 508.39 | 417.44 | ||
| Inventories total | ||||
| Current other receivables | 1.06 | 1.06 | ||
| Short term receivables total | 1.06 | 1.06 | ||
| Cash and bank deposits | 0.05 | 6.11 | ||
| Cash and cash equivalents | 0.05 | 6.11 | ||
| Balance sheet total (assets) | 600.00 | 300.00 | 857.66 | 780.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | - 333.53 | - 902.04 | |
| Profit of the financial year | -5.00 | - 328.53 | - 568.51 | - 181.97 |
| Shareholders equity total | 35.00 | - 293.53 | - 862.04 | -1 044.01 |
| Non-current liabilities total | ||||
| Current owed to group member | 1 706.98 | 1 809.85 | ||
| Other non-interest bearing current liabilities | 565.00 | 593.53 | 12.72 | 14.57 |
| Current liabilities total | 565.00 | 593.53 | 1 719.70 | 1 824.41 |
| Balance sheet total (liabilities) | 600.00 | 300.00 | 857.66 | 780.40 |
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