J. Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42860247
Åvej 1, Ejby 4070 Kirke Hyllinge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 50.00 | 50.00 |
| External services | -11.42 | -11.21 |
| Gross profit | 38.58 | 38.79 |
| EBIT | 38.58 | 38.79 |
| Other financial expenses | -64.25 | -56.53 |
| Pre-tax profit | -25.67 | -17.74 |
| Net earnings | -25.67 | -17.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 600.00 | 1 300.00 |
| Investments total | 1 600.00 | 1 300.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 85.33 | 51.33 |
| Cash and cash equivalents | 85.33 | 51.33 |
| Balance sheet total (assets) | 1 685.33 | 1 351.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.67 | |
| Profit of the financial year | -25.67 | -17.74 |
| Shareholders equity total | 14.33 | -3.41 |
| Non-current other liabilities | 1 280.00 | 960.00 |
| Non-current liabilities total | 1 280.00 | 960.00 |
| Current loans from credit institutions | 320.00 | 320.00 |
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 11.21 | |
| Other non-interest bearing current liabilities | 64.00 | 56.53 |
| Current liabilities total | 391.00 | 394.74 |
| Balance sheet total (liabilities) | 1 685.33 | 1 351.33 |
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