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Karen Lind Hastrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935674
Mejlbyvej 268, 8530 Hjortshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 102.56 | - 254.65 | 34.44 | 31.65 | -64.42 |
| External services | -6.25 | -6.88 | -7.81 | -8.34 | -9.73 |
| Gross profit | 96.31 | - 261.52 | 26.63 | 23.31 | -74.15 |
| EBIT | 96.31 | - 261.52 | 26.63 | 23.31 | -74.15 |
| Other financial income | 0.16 | 0.04 | 4.00 | 5.79 | |
| Other financial expenses | -10.87 | -11.06 | -18.63 | -19.88 | -24.35 |
| Pre-tax profit | 85.60 | - 272.58 | 8.03 | 7.42 | -92.71 |
| Income taxes | 3.79 | ||||
| Net earnings | 89.39 | - 272.58 | 8.03 | 7.42 | -92.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 644.24 | 2 995.84 | 3 030.28 | 3 061.93 | 2 997.51 |
| Investments total | 3 644.24 | 2 995.84 | 3 030.28 | 3 061.93 | 2 997.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 363.79 | 141.45 | 133.14 | 212.88 | |
| Short term receivables total | 363.79 | 141.45 | 133.14 | 212.88 | |
| Cash and bank deposits | 140.54 | ||||
| Cash and cash equivalents | 140.54 | ||||
| Balance sheet total (assets) | 4 008.02 | 2 995.84 | 3 312.28 | 3 195.07 | 3 210.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 22.18 | ||||
| Retained earnings | 3 168.54 | 2 827.45 | 2 493.87 | 2 434.41 | 2 362.43 |
| Profit of the financial year | 89.39 | - 272.58 | 8.03 | 7.42 | -92.71 |
| Shareholders equity total | 3 387.30 | 2 663.77 | 2 612.91 | 2 559.33 | 2 399.11 |
| 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 | 91.40 | 146.69 | |
| Current owed to group member | 615.69 | 327.04 | 521.35 | 406.20 | 446.71 |
| Short-term deferred tax liabilities | 129.45 | 133.14 | 212.88 | ||
| Current liabilities total | 620.72 | 332.07 | 699.37 | 635.75 | 811.28 |
| Balance sheet total (liabilities) | 4 008.02 | 2 995.84 | 3 312.28 | 3 195.07 | 3 210.39 |
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