KARINA PÅLSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32439233
Rebekkavej 13, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.85 | -3.90 | -3.75 | -0.15 | -3.75 |
| EBIT | -3.85 | -3.90 | -3.75 | -0.15 | -3.75 |
| Other financial income | 3.59 | 2.80 | 2.89 | 0.55 | |
| Other financial expenses | -0.01 | -0.01 | -0.23 | ||
| Net income from associates (fin.) | 18.32 | 65.42 | 157.10 | -26.50 | 22.89 |
| Pre-tax profit | 18.07 | 64.32 | 156.23 | -26.88 | 19.68 |
| Income taxes | -0.01 | -0.01 | -0.32 | ||
| Net earnings | 18.06 | 64.31 | 156.23 | -26.88 | 19.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 226.82 | 292.24 | 449.35 | 422.85 | |
| Investments total | 226.82 | 292.24 | 449.35 | 422.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 93.39 | 96.20 | 99.08 | ||
| Short term receivables total | 93.39 | 96.20 | 99.08 | ||
| Cash and bank deposits | 0.10 | 1.34 | 100.04 | 483.67 | |
| Cash and cash equivalents | 0.10 | 1.34 | 100.04 | 483.67 | |
| Balance sheet total (assets) | 320.32 | 388.44 | 549.77 | 522.89 | 483.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 164.32 | 229.74 | 386.85 | 386.85 | -58.90 |
| Retained earnings | -19.16 | -66.52 | - 159.32 | -3.09 | 297.98 |
| Profit of the financial year | 18.06 | 64.31 | 156.23 | -26.88 | 19.36 |
| Shareholders equity total | 288.22 | 352.53 | 508.76 | 481.88 | 442.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 28.10 | 31.86 | 37.01 | 37.01 | 37.33 |
| Current liabilities total | 32.10 | 35.91 | 41.01 | 41.01 | 41.33 |
| Balance sheet total (liabilities) | 320.32 | 388.44 | 549.77 | 522.89 | 483.67 |
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