B. Karlog ApS — Credit Rating and Financial Key Figures
CVR number: 37077895
Kystvej 180, Dokkedal 9280 Storvorde
mail@gokartjylland.dk
tel: 40311440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.80 | 25.55 | 24.43 | 24.43 | 21.32 |
| EBIT | 23.80 | 25.55 | 24.43 | 24.43 | 21.32 |
| Other financial income | 0.66 | 1.42 | 2.01 | 2.38 | |
| Other financial expenses | -0.47 | -0.27 | -0.37 | -0.32 | -0.15 |
| Pre-tax profit | 23.32 | 25.94 | 25.48 | 26.13 | 23.55 |
| Income taxes | -5.17 | -5.74 | -5.68 | -5.81 | -5.19 |
| Net earnings | 18.15 | 20.20 | 19.81 | 20.32 | 18.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 172.76 | 172.76 | 172.76 | 172.76 | 172.76 |
| Tangible assets total | 172.76 | 172.76 | 172.76 | 172.76 | 172.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.29 | 27.14 | 44.37 | 63.24 | 79.82 |
| Short term receivables total | 7.29 | 27.14 | 44.37 | 63.24 | 79.82 |
| Cash and bank deposits | 6.32 | 0.31 | 2.32 | 2.89 | 2.81 |
| Cash and cash equivalents | 6.32 | 0.31 | 2.32 | 2.89 | 2.81 |
| Balance sheet total (assets) | 186.38 | 200.21 | 219.45 | 238.90 | 255.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.86 | 117.02 | 137.22 | 157.02 | 177.34 |
| Profit of the financial year | 18.15 | 20.20 | 19.81 | 20.32 | 18.36 |
| Shareholders equity total | 167.01 | 187.22 | 207.02 | 227.34 | 245.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 5.17 | 5.74 | 5.68 | 4.81 | 3.19 |
| Other non-interest bearing current liabilities | 11.19 | 3.75 | 3.75 | 3.75 | 3.50 |
| Current liabilities total | 19.36 | 12.99 | 12.42 | 11.56 | 9.69 |
| Balance sheet total (liabilities) | 186.38 | 200.21 | 219.45 | 238.90 | 255.39 |
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