Karen Moritz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44160161
Vindingevej 27, 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -25.17 |
| EBIT | -3.75 | -25.17 |
| Other financial income | 196.11 | |
| Net income from associates (fin.) | 3 535.29 | -3 081.15 |
| Pre-tax profit | 3 531.54 | -2 910.21 |
| Income taxes | -41.49 | |
| Net earnings | 3 531.54 | -2 951.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 57 894.86 | 43 813.70 |
| Investments total | 57 894.86 | 43 813.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 10 996.03 | |
| Short term receivables total | 10 996.03 | |
| Cash and bank deposits | 57.11 | |
| Cash and cash equivalents | 57.11 | |
| Balance sheet total (assets) | 57 894.86 | 54 866.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 3 535.29 | |
| Retained earnings | 50 666.48 | 57 611.31 |
| Profit of the financial year | 3 531.54 | -2 951.71 |
| Shareholders equity total | 57 891.11 | 54 821.60 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 41.49 | |
| Current liabilities total | 3.75 | 45.24 |
| Balance sheet total (liabilities) | 57 894.86 | 54 866.84 |
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