Jonas Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42804010
Højlandsvej 4, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 300.00 | |
| External services | -3.75 | -4.50 |
| Gross profit | -3.75 | 295.50 |
| EBIT | -3.75 | 295.50 |
| Other financial expenses | -0.15 | -1.59 |
| Pre-tax profit | -3.90 | 293.91 |
| Net earnings | -3.90 | 293.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 19.85 | 196.71 |
| Cash and cash equivalents | 19.85 | 196.71 |
| Balance sheet total (assets) | 39.85 | 216.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 283.37 | |
| Other reserves | - 161.37 | |
| Retained earnings | - 287.27 | |
| Profit of the financial year | -3.90 | 293.91 |
| Shareholders equity total | 36.10 | 168.64 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 4.50 |
| Other non-interest bearing current liabilities | 43.57 | |
| Current liabilities total | 3.75 | 48.07 |
| Balance sheet total (liabilities) | 39.85 | 216.71 |
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