Karlsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39278537
Borgvej 36, 9493 Saltum
mail@karlsen-consult.dk
tel: 98262522
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.13 | ||||
| External services | -2.50 | ||||
| Gross profit | 6.63 | ||||
| EBIT | 6.63 | ||||
| Other financial expenses | -1.43 | -1.10 | -1.42 | -1.72 | -1.25 |
| Pre-tax profit | -1.43 | -1.10 | -1.42 | 4.90 | -1.25 |
| Income taxes | -1.08 | ||||
| Net earnings | -1.43 | -1.10 | -1.42 | 3.83 | -1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 14.00 | |||
| Short term receivables total | 10.00 | 14.00 | |||
| Cash and bank deposits | 105.12 | 104.43 | 98.61 | 98.74 | 98.56 |
| Cash and cash equivalents | 105.12 | 104.43 | 98.61 | 98.74 | 98.56 |
| Balance sheet total (assets) | 105.12 | 114.43 | 112.61 | 98.74 | 98.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.87 | 2.77 | 1.35 | ||
| Retained earnings | 1.43 | 1.10 | 1.42 | ||
| Profit of the financial year | -1.43 | -1.10 | -1.42 | 3.83 | -1.25 |
| Shareholders equity total | 53.87 | 52.77 | 51.35 | 53.83 | 48.75 |
| Non-current deferred tax liabilities | 1.08 | ||||
| Non-current liabilities total | 1.08 | ||||
| Other non-interest bearing current liabilities | 51.26 | 61.67 | 61.26 | 43.83 | 49.81 |
| Current liabilities total | 51.26 | 61.67 | 61.26 | 43.83 | 49.81 |
| Balance sheet total (liabilities) | 105.12 | 114.43 | 112.61 | 98.74 | 98.56 |
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