Severin Karmisholt ApS — Credit Rating and Financial Key Figures
CVR number: 43023624
Horsevadvej 135, 9740 Jerslev J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.29 | -2.60 |
| EBIT | -6.29 | -2.60 |
| Other financial expenses | -0.11 | -5.12 |
| Net income from associates (fin.) | -1.82 | -17.81 |
| Pre-tax profit | -8.23 | -25.54 |
| Net earnings | -8.23 | -25.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24.43 | |
| Participating interests | 17.38 | 15.13 |
| Investments total | 17.38 | 39.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 805.00 | |
| Short term receivables total | 805.00 | |
| Cash and bank deposits | 16.90 | 4.17 |
| Cash and cash equivalents | 16.90 | 4.17 |
| Balance sheet total (assets) | 34.27 | 848.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.23 | |
| Profit of the financial year | -8.23 | -25.54 |
| Shareholders equity total | 31.77 | 6.24 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 2.50 | 842.50 |
| Current liabilities total | 2.50 | 842.50 |
| Balance sheet total (liabilities) | 34.27 | 848.74 |
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