KARSTEN SAND BLOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30361202
Teglgårdslund 3, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.58 | -25.79 | -34.58 | ||
| Employee benefit expenses | - 160.00 | -1 671.88 | |||
| EBIT | -11.58 | - 185.79 | -1 706.46 | ||
| Other financial income | 986.26 | 297.19 | 929.64 | 2 014.09 | 1 041.81 |
| Other financial expenses | -22.53 | - 608.77 | -12.26 | -18.77 | |
| Net income from associates (fin.) | 2 230.46 | 1 974.85 | 2 191.48 | 22 650.03 | |
| Pre-tax profit | 3 194.20 | 1 663.27 | 3 097.28 | 24 478.33 | - 683.42 |
| Income taxes | - 214.63 | 19.04 | - 271.48 | - 333.17 | - 114.47 |
| Net earnings | 2 979.57 | 1 682.31 | 2 825.80 | 24 145.16 | - 797.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 441.13 | 6 915.98 | 6 523.43 | ||
| Investments total | 6 441.13 | 6 915.98 | 6 523.43 | ||
| Non-curr. owed by group member comp. | 672.85 | ||||
| Non-current loans receivable | 6 500.00 | 6 500.00 | |||
| Long term receivables total | 672.85 | 6 500.00 | 6 500.00 | ||
| Inventories total | |||||
| Current other receivables | 316.41 | 1 507.34 | 1 180.37 | 4 639.25 | 4 398.93 |
| Short term receivables total | 316.41 | 1 507.34 | 1 180.37 | 4 639.25 | 4 398.93 |
| Other current investments | 5 447.25 | 5 602.69 | 9 696.32 | 12 017.01 | 12 186.70 |
| Cash and bank deposits | 31.19 | 2 984.83 | 3 725.86 | 16 699.27 | 14 780.36 |
| Cash and cash equivalents | 5 478.44 | 8 587.52 | 13 422.18 | 28 716.28 | 26 967.07 |
| Balance sheet total (assets) | 12 908.83 | 17 010.83 | 21 125.98 | 39 855.53 | 37 866.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Other reserves | 3 209.13 | 3 683.27 | 3 371.43 | ||
| Retained earnings | 6 553.13 | 8 258.56 | 9 452.71 | 14 849.94 | 38 195.10 |
| Profit of the financial year | 2 979.57 | 1 682.31 | 2 825.80 | 24 145.16 | - 797.88 |
| Shareholders equity total | 12 908.83 | 13 791.14 | 15 816.94 | 39 162.10 | 37 564.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 976.20 | ||||
| Short-term deferred tax liabilities | 243.50 | 675.92 | 53.67 | ||
| Other non-interest bearing current liabilities | 5 309.04 | 17.50 | 248.11 | ||
| Current liabilities total | 3 219.69 | 5 309.04 | 693.42 | 301.78 | |
| Balance sheet total (liabilities) | 12 908.83 | 17 010.83 | 21 125.98 | 39 855.53 | 37 866.00 |
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