P/S Karupvej — Credit Rating and Financial Key Figures
CVR number: 43343521
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 560.00 | 1 112.86 |
| EBIT | 560.00 | 1 112.86 |
| Other financial income | 16.42 | |
| Other financial expenses | - 209.00 | - 865.70 |
| Pre-tax profit | 351.00 | 263.58 |
| Net earnings | 351.00 | 263.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 33 795.00 | 33 794.75 |
| Tangible assets total | 33 795.00 | 33 794.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 116.00 | 37.22 |
| Current other receivables | 19.00 | 2.07 |
| Short term receivables total | 135.00 | 39.29 |
| Cash and bank deposits | 1 219.00 | 2 480.28 |
| Cash and cash equivalents | 1 219.00 | 2 480.28 |
| Balance sheet total (assets) | 35 149.00 | 36 314.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 4 500.00 | 14 850.76 |
| Profit of the financial year | 351.00 | 263.58 |
| Shareholders equity total | 5 351.00 | 15 614.34 |
| Non-current other liabilities | 297.00 | 278.12 |
| Non-current liabilities total | 297.00 | 278.12 |
| Advances received | 37.24 | |
| Current trade creditors | 10.00 | 15.00 |
| Current owed to group member | 29 407.00 | 20 273.80 |
| Other non-interest bearing current liabilities | 84.00 | 95.82 |
| Current liabilities total | 29 501.00 | 20 421.87 |
| Balance sheet total (liabilities) | 35 149.00 | 36 314.32 |
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