Karstensen Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 39169649
Vestre Strandvej 17, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 128.00 | - 114.00 |
| Gross profit | - 128.00 | - 114.00 |
| Employee benefit expenses | - 350.00 | |
| EBIT | - 128.00 | - 464.00 |
| Other financial income | 18 812.00 | 15 995.00 |
| Other financial expenses | -5 146.00 | -11 584.00 |
| Net income from associates (fin.) | -9 347.00 | -10 039.00 |
| Pre-tax profit | 4 191.00 | -6 092.00 |
| Income taxes | -2 978.00 | - 868.00 |
| Net earnings | 1 213.00 | -6 960.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 227 034.00 | 192 909.00 |
| Investments total | 227 034.00 | 192 909.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.00 | 39.00 |
| Current amounts owed by group member comp. | 164 094.00 | 173 581.00 |
| Short term receivables total | 164 179.00 | 173 620.00 |
| Balance sheet total (assets) | 391 213.00 | 366 529.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 285 027.00 | 262 155.00 |
| Profit of the financial year | 1 213.00 | -6 960.00 |
| Shareholders equity total | 287 240.00 | 256 195.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 93 679.00 | 100 747.00 |
| Current owed to group member | 6 761.00 | 7 768.00 |
| Short-term deferred tax liabilities | 2 978.00 | 868.00 |
| Other non-interest bearing current liabilities | 555.00 | 951.00 |
| Current liabilities total | 103 973.00 | 110 334.00 |
| Balance sheet total (liabilities) | 391 213.00 | 366 529.00 |
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