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KARLINDA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33053568
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales43.3659.1764.6674.8082.31
External services-66.98-93.22- 110.95- 276.32- 186.44
Gross profit-23.62-34.05-46.29- 201.52- 104.13
Employee benefit expenses-9.13-28.52-29.09-40.84-56.80
EBIT-32.74-62.57-75.38- 242.35- 160.93
Other financial income153.76557.78832.041 276.841 319.22
Other financial expenses-87.44-99.53- 102.25-81.80-79.85
Net income from associates (fin.)24 156.344 844.473 683.893 490.895 297.91
Pre-tax profit24 189.925 240.154 338.314 443.586 376.35
Income taxes-7.37-87.04- 145.05- 213.69- 255.05
Net earnings24 182.545 153.114 193.264 229.896 121.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies71 318.8235 133.8038 641.8942 111.3947 409.30
Investments total71 318.8235 133.8038 641.8942 111.3947 409.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 186.7657 244.7057 276.8247 139.4637 611.88
Short term receivables total15 186.7657 244.7057 276.8247 139.4637 611.88
Other current investments2 110.08
Cash and bank deposits6 112.543 276.454 620.406 016.339 933.60
Cash and cash equivalents6 112.543 276.454 620.406 016.3312 043.68
Balance sheet total (assets)92 618.1295 654.95100 539.1195 267.1897 064.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased6 000.006 000.008 000.00
Other reserves60 615.4828 983.2532 667.1435 960.8439 258.75
Retained earnings-4 865.8550 948.9146 418.1441 317.7034 249.68
Profit of the financial year24 182.545 153.114 193.264 229.896 121.30
Shareholders equity total84 932.1690 085.2894 278.5492 508.4392 629.73
Non-current liabilities total
Current trade creditors25.1837.9625.3925.8226.37
Current owed to group member6 529.624 853.015 686.862 070.973 553.34
Short-term deferred tax liabilities1 122.64664.72544.58645.33836.29
Other non-interest bearing current liabilities8.5213.983.7316.6219.14
Current liabilities total7 685.965 569.676 260.572 758.754 435.13
Balance sheet total (liabilities)92 618.1295 654.95100 539.1195 267.1897 064.86
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