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CHARLY KARLSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32831397
Ømkulevej 21, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.03 | -7.50 | -8.00 | -7.50 | -8.13 |
| EBIT | -10.03 | -7.50 | -8.00 | -7.50 | -8.13 |
| Other financial expenses | -0.01 | -0.01 | -1.51 | -1.84 | -2.25 |
| Net income from associates (fin.) | -22.40 | 30.03 | -46.95 | 110.95 | 181.64 |
| Pre-tax profit | -32.45 | 22.52 | -56.45 | 101.61 | 171.27 |
| Income taxes | 3.26 | ||||
| Net earnings | -32.45 | 22.52 | -56.45 | 101.61 | 174.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.05 | 110.08 | 63.13 | 174.08 | 355.72 |
| Investments total | 80.05 | 110.08 | 63.13 | 174.08 | 355.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 80.05 | 110.08 | 63.13 | 174.08 | 355.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.05 | 30.08 | 94.08 | 275.72 | |
| Retained earnings | -89.92 | - 152.40 | -99.79 | - 250.33 | - 330.36 |
| Profit of the financial year | -32.45 | 22.52 | -56.45 | 101.61 | 174.53 |
| Shareholders equity total | -42.32 | -19.79 | -76.24 | 25.36 | 199.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 23.32 | 30.86 | 40.37 | 49.71 | 56.83 |
| Other non-interest bearing current liabilities | 91.01 | 91.01 | 91.01 | 91.01 | 91.01 |
| Current liabilities total | 122.37 | 129.87 | 139.38 | 148.72 | 155.84 |
| Balance sheet total (liabilities) | 80.05 | 110.08 | 63.13 | 174.08 | 355.72 |
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