Karstenskov Munk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38902105
Abelsvej 24, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.45 | |||
| Other financial expenses | -0.73 | -1.31 | -0.03 | |
| Reduction non-current investment assets | -17.59 | -13.70 | ||
| Income from other inv. held as non-curr. assets | 113.00 | 113.00 | 113.00 | 8.96 |
| Pre-tax profit | 113.00 | 94.67 | 98.45 | 8.92 |
| Income taxes | 4.03 | 3.20 | 0.12 | |
| Net earnings | 113.00 | 98.71 | 101.65 | 9.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Other non-current investments | 50.00 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.64 | ||||
| Current deferred tax assets | 4.03 | 7.33 | 27.68 | ||
| Short term receivables total | 13.67 | 7.33 | 27.68 | ||
| Other current investments | 152.50 | 47.91 | 18.55 | ||
| Cash and bank deposits | 40.67 | 9.73 | 0.39 | ||
| Cash and cash equivalents | 193.18 | 57.64 | 18.94 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 256.85 | 114.97 | 46.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 113.00 | - 113.00 | |||
| Retained earnings | - 113.00 | - 113.00 | - 240.30 | -12.42 | |
| Profit of the financial year | 113.00 | 98.71 | 101.65 | 9.04 | |
| Shareholders equity total | 50.00 | -63.00 | -77.29 | -88.65 | 46.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 221.14 | 60.10 | |||
| Other non-interest bearing current liabilities | 113.00 | 113.00 | 143.52 | ||
| Current liabilities total | 113.00 | 334.14 | 203.62 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 256.85 | 114.97 | 46.62 |
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