F.M. Karnvad Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41022183
Munkebjergvej 25, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.05 | -7.53 | -4.35 | -14.10 | -2.15 |
| EBIT | -20.05 | -7.53 | -4.35 | -14.10 | -2.15 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.11 | -24.32 | -30.87 | -2.02 | |
| Net income from associates (fin.) | - 159.79 | - 291.29 | - 565.10 | - 371.66 | |
| Pre-tax profit | - 179.94 | - 323.14 | - 600.31 | - 385.75 | -4.17 |
| Net earnings | - 179.94 | - 323.14 | - 600.31 | - 385.75 | -4.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | ||||
| Investments total | 8.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 253.98 | 523.82 | 168.79 | 168.79 | |
| Short term receivables total | 1 253.98 | 523.82 | 168.79 | 168.79 | |
| Cash and bank deposits | 16.23 | 10.60 | 9.69 | 0.35 | 0.00 |
| Cash and cash equivalents | 16.23 | 10.60 | 9.69 | 0.35 | 0.00 |
| Balance sheet total (assets) | 16.23 | 1 264.58 | 541.50 | 169.13 | 168.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 179.94 | - 503.08 | -1 103.39 | -1 489.14 | |
| Profit of the financial year | - 179.94 | - 323.14 | - 600.31 | - 385.75 | -4.17 |
| Shareholders equity total | - 139.94 | - 463.08 | -1 063.39 | -1 449.14 | -1 453.31 |
| Provisions | 151.79 | 157.06 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 3.50 | 16.88 | 18.68 | ||
| Other non-interest bearing current liabilities | 4.38 | 1 547.50 | 1 547.50 | 1 547.50 | 1 549.52 |
| Accruals and deferred income | 23.10 | 53.90 | 53.90 | 53.90 | |
| Current liabilities total | 4.38 | 1 570.60 | 1 604.90 | 1 618.27 | 1 622.10 |
| Balance sheet total (liabilities) | 16.23 | 1 264.58 | 541.50 | 169.13 | 168.79 |
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