Karlsvognen A/S — Credit Rating and Financial Key Figures
CVR number: 38698818
Egegårdsvej 7 B, 4621 Gadstrup
Faktura@karlsvognen.com
tel: 56141962
https://karlsvognen.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 062.00 | 22 395.00 | 23 078.00 | 25 077.21 | 28 111.61 |
| Employee benefit expenses | -11 052.00 | -12 419.00 | -13 938.00 | -13 688.12 | -16 294.61 |
| Total depreciation | -2 724.00 | -2 928.00 | -3 000.00 | -2 823.81 | -2 692.45 |
| EBIT | 4 286.00 | 7 048.00 | 6 140.00 | 8 565.29 | 9 124.56 |
| Other financial income | 71.38 | 63.96 | |||
| Other financial expenses | - 202.00 | - 203.00 | - 174.00 | -0.28 | - 153.26 |
| Pre-tax profit | 4 084.00 | 6 845.00 | 5 966.00 | 8 636.38 | 9 035.25 |
| Income taxes | - 896.00 | -1 479.00 | -1 287.00 | -1 880.65 | -2 000.93 |
| Net earnings | 3 188.00 | 5 366.00 | 4 679.00 | 6 755.73 | 7 034.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5 666.00 | 4 722.00 | 3 777.00 | 2 832.90 | 1 888.60 |
| Intangible assets total | 5 666.00 | 4 722.00 | 3 777.00 | 2 832.90 | 1 888.60 |
| Machinery and equipment | 17 142.00 | 19 263.00 | 18 156.00 | 17 575.71 | 16 634.91 |
| Tangible assets total | 17 142.00 | 19 263.00 | 18 156.00 | 17 575.71 | 16 634.91 |
| Investments total | 87.00 | 87.00 | 87.00 | 25.81 | 25.81 |
| Long term receivables total | |||||
| Raw materials and consumables | 477.00 | 438.00 | 926.00 | 897.11 | 699.57 |
| Inventories total | 477.00 | 438.00 | 926.00 | 897.11 | 699.57 |
| Current trade debtors | 3 421.00 | 3 962.00 | 3 377.00 | 4 477.70 | 3 553.14 |
| Current amounts owed by group member comp. | 1 331.00 | 1 331.00 | |||
| Prepayments and accrued income | 64.00 | 64.00 | 281.00 | ||
| Current other receivables | 6.00 | 28.00 | 1 000.00 | 27.25 | |
| Current deferred tax assets | 53.00 | ||||
| Short term receivables total | 4 822.00 | 5 385.00 | 4 711.00 | 4 504.95 | 3 553.14 |
| Cash and bank deposits | 1 882.00 | 2 800.00 | 3 657.26 | 3 283.45 | |
| Cash and cash equivalents | 1 882.00 | 2 800.00 | 3 657.26 | 3 283.45 | |
| Balance sheet total (assets) | 28 194.00 | 31 777.00 | 30 457.00 | 29 493.74 | 26 085.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 10 000.00 | 6 000.00 | 12 000.00 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | 9 781.00 | 10 969.00 | 6 334.00 | 5 013.39 | - 230.89 |
| Profit of the financial year | 3 188.00 | 5 366.00 | 4 679.00 | 6 755.73 | 7 034.32 |
| Shareholders equity total | 15 469.00 | 18 835.00 | 21 513.00 | 18 269.11 | 15 303.44 |
| Provisions | 3 175.00 | 3 428.00 | 3 495.00 | 3 386.59 | 3 298.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 267.00 | ||||
| Current trade creditors | 2 035.00 | 915.00 | 1 168.00 | 1 380.82 | 1 493.46 |
| Current owed to group member | 4 350.00 | 4 047.00 | 1 500.00 | ||
| Short-term deferred tax liabilities | 742.00 | 1 226.00 | 1 030.00 | 3 020.23 | 1 994.53 |
| Other non-interest bearing current liabilities | 2 156.00 | 2 142.00 | 1 991.00 | 2 460.11 | 1 779.28 |
| Accruals and deferred income | 1 184.00 | 1 260.00 | 976.88 | 715.80 | |
| Current liabilities total | 9 550.00 | 9 514.00 | 5 449.00 | 7 838.04 | 7 483.06 |
| Balance sheet total (liabilities) | 28 194.00 | 31 777.00 | 30 457.00 | 29 493.74 | 26 085.49 |
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