Karlslunde Strandvej 130 ApS — Credit Rating and Financial Key Figures
CVR number: 43176714
Karlslunde Strandvej 130, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 19.03 | -17.37 | -2.81 |
| Total depreciation | -21.58 | ||
| EBIT | 19.03 | -17.37 | -24.39 |
| Other financial expenses | - 109.67 | - 303.47 | - 317.50 |
| Pre-tax profit | -90.64 | - 320.84 | - 341.89 |
| Income taxes | 19.94 | 70.54 | 75.21 |
| Net earnings | -70.70 | - 250.30 | - 266.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 225.53 | ||
| Tangible assets total | 4 225.53 | ||
| Investments total | -0.00 | ||
| Deferred tax assets | 4.75 | ||
| Long term receivables total | 4.75 | ||
| Semifinished products | 4 247.11 | 4 247.11 | |
| Inventories total | 4 247.11 | 4 247.11 | |
| Current other receivables | 5.00 | 5.00 | 5.00 |
| Current deferred tax assets | 19.94 | 70.54 | 70.47 |
| Short term receivables total | 24.94 | 75.54 | 75.47 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 4 272.06 | 4 322.65 | 4 305.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.70 | - 321.00 | |
| Profit of the financial year | -70.70 | - 250.30 | - 266.68 |
| Shareholders equity total | -30.70 | - 281.00 | - 547.68 |
| Non-current loans from credit institutions | 3 202.17 | 3 202.17 | |
| Non-current liabilities total | 3 202.17 | 3 202.17 | |
| Current loans from credit institutions | 12.86 | 67.76 | 3 249.26 |
| Current trade creditors | 40.41 | 25.00 | 35.80 |
| Current owed to group member | 1 047.32 | 1 308.72 | 1 568.35 |
| Other non-interest bearing current liabilities | 0.02 | ||
| Current liabilities total | 1 100.59 | 1 401.48 | 4 853.42 |
| Balance sheet total (liabilities) | 4 272.06 | 4 322.65 | 4 305.74 |
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