Karne Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42752274
Egholmsvej 7 A, 2830 Virum
lb@elma.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -69.52 | 303.49 | -55.48 |
| Employee benefit expenses | - 388.35 | - 310.39 | - 466.98 |
| Total depreciation | -27.73 | -28.53 | |
| EBIT | - 457.87 | -34.63 | - 550.99 |
| Other financial income | 3.77 | 1.08 | |
| Other financial expenses | - 498.95 | - 487.96 | - 477.31 |
| Pre-tax profit | - 956.82 | - 518.81 | -1 027.21 |
| Net earnings | - 956.82 | - 518.81 | -1 027.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 466.40 | 3 438.67 | 3 559.24 |
| Tangible assets total | 3 466.40 | 3 438.67 | 3 559.24 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 8 009.81 | 7 197.78 | 9 848.65 |
| Inventories total | 8 009.81 | 7 197.78 | 9 848.65 |
| Short term receivables total | |||
| Cash and bank deposits | 49.30 | 94.27 | 36.56 |
| Cash and cash equivalents | 49.30 | 94.27 | 36.56 |
| Balance sheet total (assets) | 11 525.51 | 10 730.72 | 13 444.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 956.82 | -1 475.63 | |
| Profit of the financial year | - 956.82 | - 518.81 | -1 027.21 |
| Shareholders equity total | - 914.82 | -1 433.63 | -2 460.84 |
| Non-current loans from credit institutions | 1 670.00 | 1 670.00 | 1 670.00 |
| Non-current liabilities total | 1 670.00 | 1 670.00 | 1 670.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 10 754.47 | 10 456.85 | 14 204.49 |
| Other non-interest bearing current liabilities | 0.85 | 22.49 | 15.82 |
| Current liabilities total | 10 770.32 | 10 494.35 | 14 235.30 |
| Balance sheet total (liabilities) | 11 525.51 | 10 730.72 | 13 444.46 |
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