Karlsen Service ApS — Credit Rating and Financial Key Figures
CVR number: 38772112
Bødkervej 3, Snoghøj 7000 Fredericia
jesperkarlsen-sp@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.97 | 1 483.71 | 2 929.09 | 3 434.98 | 5 508.82 |
| Employee benefit expenses | -1 130.38 | -1 209.12 | -2 439.76 | -3 363.56 | -4 965.63 |
| Other operating expenses | -32.95 | ||||
| EBIT | - 472.41 | 274.60 | 489.33 | 38.48 | 543.19 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -11.87 | -11.96 | -6.81 | -4.15 | -5.22 |
| Pre-tax profit | - 484.28 | 262.63 | 482.52 | 34.32 | 538.45 |
| Income taxes | 16.59 | 24.63 | - 107.48 | -11.03 | - 126.47 |
| Net earnings | - 467.69 | 287.26 | 375.04 | 23.29 | 411.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 135.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.49 | 334.48 | 288.69 | 191.03 | 829.24 |
| Current amounts owed by group member comp. | 12.38 | 15.50 | 20.63 | ||
| Prepayments and accrued income | 43.99 | 41.75 | 226.51 | 114.76 | 124.84 |
| Current other receivables | 0.35 | ||||
| Current deferred tax assets | 24.63 | ||||
| Short term receivables total | 117.86 | 416.36 | 535.82 | 305.79 | 954.43 |
| Cash and bank deposits | 52.44 | 249.55 | 534.70 | 708.95 | 758.15 |
| Cash and cash equivalents | 52.44 | 249.55 | 534.70 | 708.95 | 758.15 |
| Balance sheet total (assets) | 170.30 | 665.91 | 1 070.52 | 1 014.74 | 1 847.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.70 | 22.29 | 67.50 | ||
| Retained earnings | 139.09 | - 328.60 | - 200.04 | 152.71 | 108.50 |
| Profit of the financial year | - 467.69 | 287.26 | 375.04 | 23.29 | 411.98 |
| Shareholders equity total | - 278.60 | 8.66 | 383.70 | 248.29 | 637.98 |
| Provisions | 49.83 | 25.25 | 27.46 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 28.29 | 38.50 | 13.06 | 32.23 | 72.44 |
| Current owed to group member | 22.00 | 21.27 | |||
| Short-term deferred tax liabilities | 33.02 | 35.62 | 124.25 | ||
| Other non-interest bearing current liabilities | 420.61 | 618.75 | 590.90 | 651.35 | 964.17 |
| Current liabilities total | 448.90 | 657.25 | 636.99 | 741.20 | 1 182.13 |
| Balance sheet total (liabilities) | 170.30 | 665.91 | 1 070.52 | 1 014.74 | 1 847.58 |
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