KARLINDA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33053568
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.36 | 59.17 | 64.66 | 74.80 | |
| External services | -70.12 | -66.98 | -93.22 | - 110.95 | - 276.32 |
| Gross profit | -70.12 | -23.62 | -34.05 | -46.29 | - 201.52 |
| Employee benefit expenses | -9.13 | -28.52 | -29.09 | -40.84 | |
| EBIT | -70.12 | -32.74 | -62.57 | -75.38 | - 242.35 |
| Other financial income | 171.81 | 153.76 | 557.78 | 832.04 | 1 276.84 |
| Other financial expenses | -74.89 | -87.44 | -99.53 | - 102.25 | -81.80 |
| Net income from associates (fin.) | 7 808.15 | 24 156.34 | 4 844.47 | 3 683.89 | 3 490.89 |
| Pre-tax profit | 7 834.95 | 24 189.92 | 5 240.15 | 4 338.31 | 4 443.58 |
| Income taxes | -7.59 | -7.37 | -87.04 | - 145.05 | - 213.69 |
| Net earnings | 7 827.36 | 24 182.54 | 5 153.11 | 4 193.26 | 4 229.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 128.58 | 71 318.82 | 35 133.80 | 38 641.89 | 42 111.39 |
| Investments total | 47 128.58 | 71 318.82 | 35 133.80 | 38 641.89 | 42 111.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 761.53 | 15 186.76 | 57 244.70 | 57 276.82 | 47 139.46 |
| Current other receivables | 1.75 | ||||
| Short term receivables total | 17 763.28 | 15 186.76 | 57 244.70 | 57 276.82 | 47 139.46 |
| Cash and bank deposits | 2 536.32 | 6 112.54 | 3 276.45 | 4 620.40 | 6 016.33 |
| Cash and cash equivalents | 2 536.32 | 6 112.54 | 3 276.45 | 4 620.40 | 6 016.33 |
| Balance sheet total (assets) | 67 428.18 | 92 618.12 | 95 654.95 | 100 539.11 | 95 267.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 6 000.00 | 6 000.00 | |||
| Other reserves | 36 459.13 | 60 615.48 | 28 983.25 | 32 667.14 | 35 960.84 |
| Retained earnings | 11 463.13 | -4 865.85 | 50 948.91 | 46 418.14 | 41 317.70 |
| Profit of the financial year | 7 827.36 | 24 182.54 | 5 153.11 | 4 193.26 | 4 229.89 |
| Shareholders equity total | 60 749.62 | 84 932.16 | 90 085.28 | 94 278.54 | 92 508.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.47 | 25.18 | 37.96 | 25.39 | 25.82 |
| Current owed to group member | 5 922.48 | 6 529.62 | 4 853.01 | 5 686.86 | 2 070.97 |
| Short-term deferred tax liabilities | 730.61 | 1 122.64 | 664.72 | 544.58 | 645.33 |
| Other non-interest bearing current liabilities | 8.52 | 13.98 | 3.73 | 16.62 | |
| Current liabilities total | 6 678.56 | 7 685.96 | 5 569.67 | 6 260.57 | 2 758.75 |
| Balance sheet total (liabilities) | 67 428.18 | 92 618.12 | 95 654.95 | 100 539.11 | 95 267.18 |
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