Karsten Fiil ApS — Credit Rating and Financial Key Figures
CVR number: 43223461
Frydsbrøndvej 11, 7900 Nykøbing M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.28 | -7.25 | -7.25 |
| EBIT | -11.28 | -7.25 | -7.25 |
| Other financial income | 0.07 | 33.55 | |
| Other financial expenses | -17.26 | -48.94 | -13.68 |
| Net income from associates (fin.) | 1 298.99 | - 635.30 | -30.62 |
| Pre-tax profit | 1 270.44 | - 691.42 | -17.99 |
| Net earnings | 1 270.44 | - 691.42 | -17.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 545.03 | 1 609.73 | 1 579.11 |
| Investments total | 2 545.03 | 1 609.73 | 1 579.11 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 33.56 | 317.83 | 111.11 |
| Cash and cash equivalents | 33.56 | 317.83 | 111.11 |
| Balance sheet total (assets) | 2 578.59 | 1 927.56 | 1 690.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 295.03 | 359.73 | 329.11 |
| Retained earnings | -1 298.99 | 906.76 | 245.96 |
| Profit of the financial year | 1 270.44 | - 691.42 | -17.99 |
| Shareholders equity total | 1 306.49 | 615.07 | 597.08 |
| Non-current owed to group member | 633.55 | 449.46 | 463.14 |
| Non-current deferred tax liabilities | 633.55 | 658.02 | 625.00 |
| Non-current liabilities total | 1 267.10 | 1 107.49 | 1 088.14 |
| Current loans from credit institutions | 200.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 205.00 | 5.00 |
| Balance sheet total (liabilities) | 2 578.59 | 1 927.56 | 1 690.22 |
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