Karlsson Green ApS — Credit Rating and Financial Key Figures
CVR number: 32095704
Onsgårds Tværvej 6, 2900 Hellerup
phillip@jpml.dk
tel: 31319277
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 320.72 | ||||
| Employee benefit expenses | -25.14 | ||||
| EBIT | - 345.86 | -2.53 | -13.91 | 45.61 | -15.18 |
| Other financial income | 2.49 | ||||
| Other financial expenses | -0.25 | -0.27 | -0.86 | ||
| Pre-tax profit | - 343.62 | -2.80 | -14.77 | 45.61 | -15.18 |
| Income taxes | -85.69 | ||||
| Net earnings | - 429.31 | -2.80 | -14.77 | 45.61 | -15.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.50 | 17.50 | 17.50 | 17.50 | 17.60 |
| Investments total | 17.50 | 17.50 | 17.50 | 17.50 | 17.60 |
| Non-current loans receivable | 447.86 | 447.86 | 447.86 | 447.76 | |
| Long term receivables total | 447.86 | 447.86 | 447.86 | 447.76 | |
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 0.17 | ||||
| Cash and bank deposits | 0.34 | 32.27 | 45.61 | 42.93 | |
| Cash and cash equivalents | 0.34 | 32.27 | 45.61 | 42.93 | |
| Balance sheet total (assets) | 18.01 | 497.63 | 465.36 | 510.96 | 508.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 304.73 | - 124.58 | - 127.39 | - 142.16 | -96.55 |
| Profit of the financial year | - 429.31 | -2.80 | -14.77 | 45.61 | -15.18 |
| Shareholders equity total | 0.42 | 222.61 | 207.84 | 253.45 | 238.27 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.59 | 275.01 | 257.51 | 257.51 | 270.01 |
| Current liabilities total | 17.59 | 275.01 | 257.51 | 257.51 | 270.01 |
| Balance sheet total (liabilities) | 18.01 | 497.63 | 465.36 | 510.96 | 508.29 |
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