Karsten Klein ApS — Credit Rating and Financial Key Figures
CVR number: 43980149
Agergårdshaven 55, 2690 Karlslunde
karsten@lundbergtech.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.99 | -24.11 |
| EBIT | -26.99 | -24.11 |
| Other financial income | 862.31 | 2 735.50 |
| Other financial expenses | -8.07 | -47.11 |
| Net income from associates (fin.) | -11.24 | 2 023.24 |
| Pre-tax profit | 816.01 | 4 687.52 |
| Income taxes | - 181.99 | - 532.53 |
| Net earnings | 634.01 | 4 154.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 539.07 | 5 618.31 |
| Investments total | 4 539.07 | 5 618.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.00 | |
| Short term receivables total | 0.00 | |
| Other current investments | 19 621.78 | 20 241.57 |
| Cash and bank deposits | 65.13 | 2 795.70 |
| Cash and cash equivalents | 19 686.91 | 23 037.27 |
| Balance sheet total (assets) | 24 225.99 | 28 655.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 710.00 | 2 300.00 |
| Other reserves | 1 398.98 | 2 478.22 |
| Retained earnings | 19 003.19 | 15 157.96 |
| Profit of the financial year | 634.01 | 4 154.99 |
| Shareholders equity total | 22 786.18 | 24 131.17 |
| Provisions | - 254.05 | 0.00 |
| Non-current deferred tax liabilities | 254.05 | |
| Non-current liabilities total | 254.05 | |
| Current trade creditors | 10.00 | 15.00 |
| Current owed to participating | 50.50 | 50.50 |
| Current owed to group member | 943.25 | 3 964.14 |
| Short-term deferred tax liabilities | 436.05 | 494.77 |
| Other non-interest bearing current liabilities | -0.00 | |
| Current liabilities total | 1 439.80 | 4 524.40 |
| Balance sheet total (liabilities) | 24 225.99 | 28 655.58 |
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