Karlsmark ApS — Credit Rating and Financial Key Figures
CVR number: 38869175
Granhegnet 8, Apperup 3140 Ålsgårde
k@karlsmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -67.33 | -67.33 | -69.60 | -46.99 | -40.22 |
| Gross profit | 692.22 | 692.22 | 732.70 | 585.77 | 360.71 |
| Employee benefit expenses | - 613.60 | - 613.60 | - 651.19 | - 533.62 | - 603.89 |
| EBIT | 11.28 | 11.28 | 11.91 | 5.16 | - 283.40 |
| Other financial income | 0.64 | 0.66 | |||
| Other financial expenses | -0.69 | -0.69 | -2.43 | -0.24 | |
| Pre-tax profit | 10.59 | 10.59 | 9.48 | 5.79 | - 282.98 |
| Income taxes | -2.57 | -2.57 | -2.38 | -1.25 | 62.27 |
| Net earnings | 8.01 | 8.02 | 7.10 | 4.54 | - 220.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 350.00 | 350.00 | 125.00 | 337.50 | 250.00 |
| Current deferred tax assets | 23.88 | 23.88 | 7.62 | 4.75 | 64.27 |
| Short term receivables total | 373.88 | 373.88 | 132.62 | 342.25 | 314.27 |
| Cash and bank deposits | 171.34 | 171.34 | 371.62 | 223.60 | |
| Cash and cash equivalents | 171.34 | 171.34 | 371.62 | 223.60 | |
| Balance sheet total (assets) | 545.22 | 545.22 | 504.24 | 565.85 | 314.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 232.86 | 232.86 | 240.87 | 247.97 | 252.51 |
| Profit of the financial year | 8.01 | 8.02 | 7.10 | 4.54 | - 220.71 |
| Shareholders equity total | 290.87 | 290.87 | 297.97 | 302.51 | 81.80 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.95 | ||||
| Current trade creditors | 3.18 | 3.18 | 22.17 | 24.91 | 16.09 |
| Other non-interest bearing current liabilities | 251.17 | 251.17 | 184.10 | 238.43 | 213.43 |
| Current liabilities total | 254.35 | 254.35 | 206.27 | 263.34 | 232.47 |
| Balance sheet total (liabilities) | 545.22 | 545.22 | 504.24 | 565.85 | 314.27 |
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