Hans Karsten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37588091
Glerupvej 160, Glerup 9631 Gedsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.11 | -6.70 | -5.82 | -4.42 |
| EBIT | -5.11 | -6.70 | -5.82 | -4.42 |
| Other financial expenses | -0.00 | -0.00 | ||
| Net income from associates (fin.) | - 156.86 | 84.52 | -0.00 | |
| Pre-tax profit | - 161.96 | 77.82 | -5.82 | -4.42 |
| Net earnings | - 161.96 | 77.82 | -5.82 | -4.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.23 | 0.23 | 0.11 | 0.18 | 0.18 |
| Cash and cash equivalents | 0.23 | 0.23 | 0.11 | 0.18 | 0.18 |
| Balance sheet total (assets) | 0.23 | 0.23 | 0.11 | 0.18 | 0.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Share premium account | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Retained earnings | -27.78 | - 189.74 | - 111.92 | - 117.75 | - 122.17 |
| Profit of the financial year | - 161.96 | 77.82 | -5.82 | -4.42 | |
| Shareholders equity total | - 100.49 | -22.68 | -28.50 | -32.92 | -32.92 |
| Provisions | 84.52 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 16.21 | 17.91 | 23.61 | 33.11 | 33.11 |
| Current liabilities total | 16.21 | 22.90 | 28.60 | 33.11 | 33.11 |
| Balance sheet total (liabilities) | 0.23 | 0.23 | 0.11 | 0.18 | 0.18 |
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