Karin Wilsby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42485128
Sønderholmvej 15, Sdr Hygum 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.30 | -10.60 | -12.01 | -11.96 |
| EBIT | -26.30 | -10.60 | -12.01 | -11.96 |
| Other financial expenses | -45.38 | - 121.19 | - 124.06 | - 127.70 |
| Net income from associates (fin.) | 225.00 | 62.50 | 115.00 | |
| Pre-tax profit | 153.32 | - 131.79 | -73.57 | -24.66 |
| Net earnings | 153.32 | - 131.79 | -73.57 | -24.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 150.13 | 3 150.13 | 3 150.13 | 3 150.13 |
| Investments total | 3 150.13 | 3 150.13 | 3 150.13 | 3 150.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 244.45 | 53.46 | 69.06 | 126.81 |
| Cash and cash equivalents | 244.45 | 53.46 | 69.06 | 126.81 |
| Balance sheet total (assets) | 3 394.58 | 3 203.60 | 3 219.20 | 3 276.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 153.32 | 21.53 | -52.04 | |
| Profit of the financial year | 153.32 | - 131.79 | -73.57 | -24.66 |
| Shareholders equity total | 193.32 | 61.53 | -12.04 | -36.70 |
| Non-current owed to group member | 3 195.01 | 3 135.82 | 3 224.36 | 3 306.52 |
| Non-current liabilities total | 3 195.01 | 3 135.82 | 3 224.36 | 3 306.52 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.88 | 7.13 |
| Current liabilities total | 6.25 | 6.25 | 6.88 | 7.13 |
| Balance sheet total (liabilities) | 3 394.58 | 3 203.60 | 3 219.20 | 3 276.94 |
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