Karlsson Bang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44077965
Engdals Allé 25, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -17.07 | -14.75 |
| Gross profit | -17.07 | -14.75 |
| EBIT | -17.07 | -14.75 |
| Other financial expenses | -17.62 | -17.89 |
| Net income from associates (fin.) | - 132.06 | - 134.16 |
| Pre-tax profit | - 166.74 | - 166.80 |
| Income taxes | 7.59 | |
| Net earnings | - 159.15 | - 166.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 305.73 | 1 171.56 |
| Investments total | 1 305.73 | 1 171.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.51 | |
| Current deferred tax assets | 163.57 | |
| Short term receivables total | 164.08 | |
| Cash and bank deposits | 1.72 | 1.90 |
| Cash and cash equivalents | 1.72 | 1.90 |
| Balance sheet total (assets) | 1 471.53 | 1 173.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 127.10 | |
| Retained earnings | 707.82 | 553.77 |
| Profit of the financial year | - 159.15 | - 166.80 |
| Shareholders equity total | 833.57 | 548.97 |
| Non-current deferred tax liabilities | 598.29 | 341.34 |
| Non-current liabilities total | 598.29 | 341.34 |
| Current loans from credit institutions | 0.99 | |
| Current trade creditors | 15.89 | 10.00 |
| Current owed to group member | 23.77 | 272.16 |
| Current liabilities total | 39.66 | 283.16 |
| Balance sheet total (liabilities) | 1 471.53 | 1 173.47 |
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