Tobias Kolding Karnøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42866016
Egholmvej 60, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.15 | -6.43 | -5.92 |
| EBIT | -7.15 | -6.43 | -5.92 |
| Other financial income | 0.02 | 0.06 | |
| Net income from associates (fin.) | 108.00 | ||
| Pre-tax profit | -7.15 | -6.41 | 102.14 |
| Income taxes | 1.04 | 1.41 | -2.45 |
| Net earnings | -6.11 | -5.00 | 99.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 28.80 | 28.80 | 28.80 |
| Investments total | 28.80 | 28.80 | 28.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 108.00 | ||
| Current deferred tax assets | 1.04 | 2.45 | |
| Short term receivables total | 1.04 | 2.45 | 108.00 |
| Cash and bank deposits | 37.58 | 31.17 | 25.31 |
| Cash and cash equivalents | 37.58 | 31.17 | 25.31 |
| Balance sheet total (assets) | 67.42 | 62.42 | 162.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.11 | -11.11 | |
| Profit of the financial year | -6.11 | -5.00 | 99.69 |
| Shareholders equity total | 33.90 | 28.89 | 128.58 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 33.52 | 33.52 | 33.52 |
| Current liabilities total | 33.52 | 33.52 | 33.52 |
| Balance sheet total (liabilities) | 67.42 | 62.42 | 162.11 |
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