Karsbek Consulting & Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41276924
Steen Blichers Vej 17, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | - 494.76 | - 664.86 | -61.57 |
| Other operating expenses | - 192.50 | |||
| EBIT | -10.00 | - 494.76 | - 664.86 | - 254.06 |
| Other financial income | 2.50 | 7.78 | ||
| Other financial expenses | -26.19 | -34.15 | -6.00 | - 257.24 |
| Pre-tax profit | -36.19 | - 528.91 | - 668.36 | - 503.52 |
| Income taxes | 7.96 | -7.96 | ||
| Net earnings | -28.23 | - 536.87 | - 668.36 | - 503.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 634.46 | 983.75 | 3 848.27 | 1 788.02 |
| Tangible assets total | 634.46 | 983.75 | 3 848.27 | 1 788.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 127.86 | |||
| Current other receivables | 100.00 | 14.53 | 17.38 | |
| Current deferred tax assets | 7.96 | |||
| Short term receivables total | 7.96 | 100.00 | 14.53 | 145.24 |
| Cash and bank deposits | 798.02 | 299.00 | 202.66 | 124.09 |
| Cash and cash equivalents | 798.02 | 299.00 | 202.66 | 124.09 |
| Balance sheet total (assets) | 1 440.44 | 1 382.75 | 4 065.45 | 2 057.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 571.77 | 704.90 | 36.54 | |
| Profit of the financial year | -28.23 | - 536.87 | - 668.36 | - 503.52 |
| Shareholders equity total | 11.77 | 74.90 | 76.54 | - 426.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 90.19 | |||
| Current owed to group member | 1 418.66 | 1 207.66 | 3 970.49 | 2 468.11 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 18.43 | 16.22 |
| Current liabilities total | 1 428.66 | 1 307.85 | 3 988.92 | 2 484.33 |
| Balance sheet total (liabilities) | 1 440.44 | 1 382.75 | 4 065.45 | 2 057.34 |
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