KARLSLUNDE DETAIL A/S — Credit Rating and Financial Key Figures
CVR number: 28484216
Møllevej 10, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 681.00 | 5 226.00 | 4 465.00 | 4 754.12 | 5 664.29 |
| Employee benefit expenses | -4 993.55 | -5 298.67 | |||
| Total depreciation | - 229.61 | - 267.66 | |||
| EBIT | 133.00 | 315.00 | - 836.00 | - 469.03 | 97.97 |
| Other financial income | 45.03 | 58.84 | |||
| Other financial expenses | -39.74 | - 113.77 | |||
| Income from other inv. held as non-curr. assets | 0.03 | ||||
| Pre-tax profit | 76.00 | 217.00 | - 678.00 | - 463.74 | 43.07 |
| Income taxes | 101.29 | -10.09 | |||
| Net earnings | 76.00 | 217.00 | - 678.00 | - 362.45 | 32.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 254.83 | 4 230.04 | |||
| Machinery and equipment | 492.33 | 416.48 | |||
| Tangible assets total | 4 747.15 | 4 646.52 | |||
| Investments total | 10 039.00 | 9 192.00 | 8 833.00 | ||
| Non-current loans receivable | 182.56 | 182.56 | |||
| Long term receivables total | 182.56 | 182.56 | |||
| Finished products/goods | 2 583.35 | 2 463.52 | |||
| Inventories total | 2 583.35 | 2 463.52 | |||
| Current trade debtors | 105.94 | 96.36 | |||
| Prepayments and accrued income | 9.88 | 2.19 | |||
| Current other receivables | 1 876.42 | 1 797.20 | |||
| Current deferred tax assets | 251.25 | 241.16 | |||
| Short term receivables total | 2 243.49 | 2 136.91 | |||
| Cash and bank deposits | 77.93 | 75.83 | |||
| Cash and cash equivalents | 77.93 | 75.83 | |||
| Balance sheet total (assets) | 10 039.00 | 9 192.00 | 8 833.00 | 9 834.48 | 9 505.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 778.00 | 2 995.00 | 2 317.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -76.00 | - 217.00 | 678.00 | 317.10 | -45.35 |
| Profit of the financial year | 76.00 | 217.00 | - 678.00 | - 362.45 | 32.98 |
| Shareholders equity total | 2 778.00 | 2 995.00 | 2 317.00 | 1 954.65 | 1 987.63 |
| Non-current loans from credit institutions | 1 926.84 | 1 798.20 | |||
| Non-current owed to participating | 606.62 | 652.35 | |||
| Non-current liabilities total | 2 533.46 | 2 450.54 | |||
| Current loans from credit institutions | 210.00 | 180.35 | |||
| Current trade creditors | 4 364.48 | 4 290.68 | |||
| Other non-interest bearing current liabilities | 771.89 | 596.13 | |||
| Current liabilities total | 5 346.37 | 5 067.16 | |||
| Balance sheet total (liabilities) | 2 778.00 | 2 995.00 | 2 317.00 | 9 834.48 | 9 505.34 |
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