Karla Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39269848
Hjerting Strandvej 153, Hjerting 6710 Esbjerg V
kkk@dahllaw.dk
tel: 26317526
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.37 | -23.82 | -12.50 | -12.52 | -13.00 |
| EBIT | -13.37 | -23.82 | -12.50 | -12.52 | -13.00 |
| Other financial income | 287.69 | 1 365.80 | 118.70 | 1 014.61 | 3 178.79 |
| Other financial expenses | -12.90 | -16.10 | -35.54 | -1.03 | -0.10 |
| Pre-tax profit | 261.42 | 1 325.88 | 70.66 | 1 001.07 | 3 165.69 |
| Income taxes | - 111.67 | - 320.89 | -16.52 | - 222.70 | - 696.39 |
| Net earnings | 149.75 | 1 004.99 | 54.14 | 778.37 | 2 469.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.60 | ||||
| Short term receivables total | 16.60 | ||||
| Other current investments | 5 702.51 | 7 029.46 | 7 007.36 | 7 810.41 | 10 914.63 |
| Cash and bank deposits | 1 124.15 | 1 080.80 | 109.77 | 237.38 | 111.08 |
| Cash and cash equivalents | 6 826.66 | 8 110.26 | 7 117.13 | 8 047.79 | 11 025.71 |
| Balance sheet total (assets) | 6 826.66 | 8 110.26 | 7 133.72 | 8 047.79 | 11 025.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 853.00 | 6 002.75 | 7 007.74 | 7 061.87 | 7 840.24 |
| Profit of the financial year | 149.75 | 1 004.99 | 54.14 | 778.37 | 2 469.30 |
| Shareholders equity total | 6 052.75 | 7 057.73 | 7 111.87 | 7 890.24 | 10 359.54 |
| Non-current deferred tax liabilities | 131.52 | 651.67 | |||
| Non-current liabilities total | 131.52 | 651.67 | |||
| Current trade creditors | 10.00 | 11.50 | |||
| Current owed to participating | 3.60 | 2.99 | |||
| Short-term deferred tax liabilities | 68.48 | 321.16 | |||
| Other non-interest bearing current liabilities | 705.43 | 731.37 | 21.85 | 12.43 | |
| Current liabilities total | 773.91 | 1 052.52 | 21.85 | 26.02 | 14.49 |
| Balance sheet total (liabilities) | 6 826.66 | 8 110.26 | 7 133.72 | 8 047.79 | 11 025.71 |
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