Kærslund-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42114847
Sankt Pauls Gade 4, 1313 København K
tel: 91111445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.71 | -1.34 | -3.27 | -4.22 |
| EBIT | -9.71 | -1.34 | -3.27 | -4.22 |
| Other financial income | 4.76 | 5.31 | 78.30 | 296.14 |
| Other financial expenses | -8.42 | -67.20 | -0.10 | |
| Net income from associates (fin.) | 450.00 | 350.00 | ||
| Pre-tax profit | 436.63 | 286.76 | 75.03 | 291.82 |
| Income taxes | 2.94 | 13.91 | -16.51 | -64.19 |
| Net earnings | 439.57 | 300.67 | 58.52 | 227.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 210.00 | 210.00 | 210.00 | 210.00 |
| Investments total | 210.00 | 210.00 | 210.00 | 210.00 |
| Non-current loans receivable | 58.13 | 445.89 | ||
| Long term receivables total | 58.13 | 445.89 | ||
| Inventories total | ||||
| Current deferred tax assets | 2.94 | 16.85 | 0.35 | |
| Short term receivables total | 2.94 | 16.85 | 0.35 | |
| Other current investments | 497.58 | 808.29 | ||
| Cash and bank deposits | 104.75 | 0.00 | 23.34 | 4.56 |
| Cash and cash equivalents | 104.75 | 0.00 | 520.92 | 812.85 |
| Balance sheet total (assets) | 375.82 | 672.75 | 731.27 | 1 022.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.00 | 329.57 | 630.25 | 688.77 |
| Profit of the financial year | 439.57 | 300.67 | 58.52 | 227.63 |
| Shareholders equity total | 369.57 | 670.25 | 728.77 | 956.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 2.50 | 2.50 | 2.60 |
| Short-term deferred tax liabilities | 63.84 | |||
| Current liabilities total | 6.25 | 2.50 | 2.50 | 66.44 |
| Balance sheet total (liabilities) | 375.82 | 672.75 | 731.27 | 1 022.85 |
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