KARUP MØBELFABRIK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 58512419
Smedegade 2, 7600 Struer
tel: 20253001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.27 | -19.99 | -10.32 | -13.62 | -15.35 |
| EBIT | -47.27 | -19.99 | -10.32 | -13.62 | -15.35 |
| Other financial income | 218.46 | 1 367.00 | 327.61 | 404.99 | 684.12 |
| Other financial expenses | - 305.29 | -64.42 | - 662.70 | -0.42 | |
| Pre-tax profit | - 134.11 | 1 282.59 | - 345.41 | 390.95 | 668.77 |
| Income taxes | 29.04 | - 281.76 | -10.03 | - 147.11 | |
| Net earnings | - 105.07 | 1 000.83 | - 345.41 | 380.92 | 521.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 111.39 | 71.21 | 71.86 | 120.59 | 58.74 |
| Short term receivables total | 111.39 | 71.21 | 71.86 | 120.59 | 58.74 |
| Other current investments | 4 578.39 | 5 713.62 | 5 051.73 | 5 229.93 | 5 681.50 |
| Cash and bank deposits | 157.19 | 115.88 | 152.35 | 200.45 | 307.92 |
| Cash and cash equivalents | 4 735.57 | 5 829.51 | 5 204.08 | 5 430.38 | 5 989.41 |
| Balance sheet total (assets) | 4 846.96 | 5 900.72 | 5 275.94 | 5 550.97 | 6 048.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 4 309.40 | 4 091.33 | 4 977.76 | 4 514.55 | 4 773.46 |
| Profit of the financial year | - 105.07 | 1 000.83 | - 345.41 | 380.92 | 521.66 |
| Shareholders equity total | 4 814.93 | 5 705.16 | 5 246.75 | 5 513.26 | 5 917.12 |
| Non-current deferred tax liabilities | 162.98 | ||||
| Non-current liabilities total | 162.98 | ||||
| Current owed to participating | 16.45 | 17.19 | |||
| Short-term deferred tax liabilities | 93.33 | ||||
| Other non-interest bearing current liabilities | 15.58 | 15.39 | 29.20 | 37.71 | 37.71 |
| Current liabilities total | 32.03 | 32.58 | 29.20 | 37.71 | 131.03 |
| Balance sheet total (liabilities) | 4 846.96 | 5 900.72 | 5 275.94 | 5 550.97 | 6 048.16 |
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