Karen Lind Hastrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935674
Mejlbyvej 268, 8530 Hjortshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 102.56 | - 254.65 | 34.44 | ||
| External services | -6.25 | -6.88 | -7.81 | ||
| Gross profit | -7.93 | -8.17 | 96.31 | - 261.52 | 26.63 |
| EBIT | -7.93 | -8.17 | 96.31 | - 261.52 | 26.63 |
| Other financial income | 0.13 | 0.16 | 0.04 | ||
| Other financial expenses | -2.26 | -3.86 | -10.87 | -11.06 | -18.63 |
| Net income from associates (fin.) | 159.66 | 90.93 | |||
| Pre-tax profit | 149.46 | 79.03 | 85.60 | - 272.58 | 8.03 |
| Income taxes | 4.51 | 1.56 | 3.79 | ||
| Net earnings | 153.97 | 80.59 | 89.39 | - 272.58 | 8.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 570.75 | 3 541.68 | 3 644.24 | 2 995.84 | 3 030.28 |
| Investments total | 3 570.75 | 3 541.68 | 3 644.24 | 2 995.84 | 3 030.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 132.45 | 202.66 | 363.79 | 141.45 | |
| Short term receivables total | 132.45 | 202.66 | 363.79 | 141.45 | |
| Cash and bank deposits | 131.46 | 140.54 | |||
| Cash and cash equivalents | 131.46 | 140.54 | |||
| Balance sheet total (assets) | 3 703.20 | 3 875.80 | 4 008.02 | 2 995.84 | 3 312.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 57.20 | 58.90 | 61.00 |
| Other reserves | 22.18 | ||||
| Retained earnings | 3 126.35 | 3 167.32 | 3 168.54 | 2 827.45 | 2 493.87 |
| Profit of the financial year | 153.97 | 80.59 | 89.39 | - 272.58 | 8.03 |
| Shareholders equity total | 3 440.92 | 3 410.91 | 3 387.30 | 2 663.77 | 2 612.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.03 | 43.57 | |||
| Current owed to group member | 129.34 | 459.88 | 615.69 | 327.04 | 521.35 |
| Short-term deferred tax liabilities | 127.95 | 129.45 | |||
| Current liabilities total | 262.28 | 464.88 | 620.72 | 332.07 | 699.37 |
| Balance sheet total (liabilities) | 3 703.20 | 3 875.80 | 4 008.02 | 2 995.84 | 3 312.28 |
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