Hos Karoline ApS — Credit Rating and Financial Key Figures
CVR number: 43126458
Jyllandsgade 16 A, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.84 | 44.66 |
| Total depreciation | -25.32 | -23.64 |
| EBIT | 13.52 | 21.01 |
| Other financial expenses | -47.48 | -66.82 |
| Pre-tax profit | -33.97 | -45.80 |
| Income taxes | 7.00 | -7.00 |
| Net earnings | -26.97 | -52.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 744.58 | 1 767.55 |
| Machinery and equipment | 24.78 | 25.07 |
| Tangible assets total | 1 769.36 | 1 792.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.55 | |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 7.00 | 4.55 |
| Balance sheet total (assets) | 1 776.36 | 1 797.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 600.00 | 573.03 |
| Profit of the financial year | -26.97 | -52.80 |
| Shareholders equity total | 673.03 | 620.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 083.33 | 1 143.70 |
| Current trade creditors | 20.00 | 33.25 |
| Current liabilities total | 1 103.33 | 1 176.95 |
| Balance sheet total (liabilities) | 1 776.36 | 1 797.18 |
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