KARLSHOLM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34877467
Ole Rømers Vej 2, Sengeløse 2630 Taastrup
ti@karlsholm.dk
tel: 31680257
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.42 | 0.00 | 42.05 | 42.50 |
| EBIT | 0.42 | 0.00 | 42.05 | 42.50 |
| Other financial expenses | -0.00 | -1.10 | ||
| Pre-tax profit | 0.42 | 42.05 | 41.40 | |
| Income taxes | -0.09 | -9.24 | -9.11 | |
| Net earnings | 0.33 | 32.81 | 32.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 332.45 | 1 332.36 | 1 002.00 | 1 044.05 | 1 043.13 |
| Short term receivables total | 1 332.45 | 1 332.36 | 1 002.00 | 1 044.05 | 1 043.13 |
| Cash and bank deposits | 0.27 | ||||
| Cash and cash equivalents | 0.27 | ||||
| Balance sheet total (assets) | 1 332.45 | 1 332.36 | 1 002.00 | 1 044.05 | 1 043.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 330.36 | 32.81 | 32.29 | ||
| Retained earnings | 330.03 | -32.81 | -32.29 | ||
| Profit of the financial year | 0.33 | 32.81 | 32.29 | ||
| Shareholders equity total | 1 330.36 | 1 330.36 | 1 000.00 | 1 032.81 | 1 032.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 0.09 | 9.24 | 9.11 | ||
| Current liabilities total | 2.09 | 2.00 | 2.00 | 11.24 | 11.11 |
| Balance sheet total (liabilities) | 1 332.45 | 1 332.36 | 1 002.00 | 1 044.05 | 1 043.40 |
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