KÆRSKOVEN ApS — Credit Rating and Financial Key Figures
CVR number: 29852464
Baneskellet 1, Hammershøj 8830 Tjele
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.15 | -53.38 | -71.29 | -37.77 | -59.99 |
| EBIT | -22.15 | -53.38 | -71.29 | -37.77 | -59.99 |
| Other financial expenses | - 206.18 | - 209.73 | - 227.22 | - 182.75 | - 188.58 |
| Net income from associates (fin.) | 875.73 | 462.78 | - 125.74 | - 953.50 | 592.17 |
| Pre-tax profit | 647.40 | 199.68 | - 424.25 | -1 174.01 | 343.61 |
| Net earnings | 647.40 | 199.68 | - 424.25 | -1 174.01 | 343.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 016.46 | 6 479.24 | 6 353.49 | 5 400.00 | |
| Investments total | 6 016.46 | 6 479.24 | 6 353.49 | 5 400.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 992.18 | ||||
| Short term receivables total | 992.18 | ||||
| Balance sheet total (assets) | 6 016.46 | 6 479.24 | 6 353.49 | 5 400.00 | 992.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 916.46 | 1 379.24 | 1 253.50 | 300.00 | |
| Retained earnings | -1 871.79 | -1 687.18 | -1 361.76 | - 832.52 | -1 706.53 |
| Profit of the financial year | 647.40 | 199.68 | - 424.25 | -1 174.01 | 343.61 |
| Shareholders equity total | -7.94 | 191.73 | - 232.52 | -1 406.53 | -1 062.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 449.24 | 4 658.97 | 4 910.63 | 5 131.15 | 524.73 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 1 562.16 | 1 615.53 | 1 662.38 | 1 662.38 | 1 517.36 |
| Current liabilities total | 6 024.40 | 6 287.50 | 6 586.01 | 6 806.53 | 2 055.10 |
| Balance sheet total (liabilities) | 6 016.46 | 6 479.24 | 6 353.49 | 5 400.00 | 992.18 |
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