Karleby Revision Godkendte Revisorer ApS — Credit Rating and Financial Key Figures

CVR number: 26252687
Gladsaxe Møllevej 21, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-1.10-8.54
Gross profit287.81334.27461.25265.39215.33
Costs of management-0.80-1.04-2.67-1.68
Wages and salaries- 244.00
Other operating expenses-10.79
EBIT287.02332.13450.04263.71-39.46
Other financial income1.062.768.444.966.38
Other financial expenses-8.15-9.07-1.31
Net income from associates (fin.)464.042.979.4826.15296.45
Pre-tax profit743.96325.81456.31278.08263.36
Income taxes0.142.975.178.37
Net earnings744.10328.78461.48286.45263.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies827.69740.28749.76710.91932.35
Investments total827.69740.28749.76710.91932.35
Long term receivables total
Inventories total
Current trade debtors404.19754.331 035.091 207.891 291.92
Current amounts owed by group member comp.50.85203.61238.20268.16369.54
Current other receivables84.00158.9684.5712.5712.57
Short term receivables total539.041 116.891 357.851 488.621 674.03
Cash and bank deposits253.90202.0346.74218.8018.78
Cash and cash equivalents253.90202.0346.74218.8018.78
Balance sheet total (assets)1 620.632 059.202 154.352 418.332 625.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves767.67680.26689.74650.89882.33
Retained earnings-1 652.13- 761.00- 441.6958.63113.64
Profit of the financial year744.10328.78461.48286.45263.36
Shareholders equity total-15.36373.04834.521 120.981 384.34
Non-current owed to group member830.14830.14
Non-current other liabilities830.14830.14830.14
Non-current liabilities total830.14830.14830.14830.14830.14
Current trade creditors22.5025.00
Current owed to group member12.262.812.81
Other non-interest bearing current liabilities805.85833.52477.42464.41382.88
Current liabilities total805.85856.02489.69467.22410.69
Balance sheet total (liabilities)1 620.632 059.202 154.352 418.332 625.17
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