KARIN ELBEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31362466
Havnegade 26, Hou 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | ||||
| Gross profit | -4.06 | -3.50 | -7.01 | -26.05 | -6.07 |
| EBIT | -4.06 | -3.50 | -7.01 | -26.05 | -6.07 |
| Other financial income | 107.40 | 153.57 | |||
| Other financial expenses | -4.89 | -20.31 | -19.97 | -3.99 | -0.80 |
| Net income from associates (fin.) | 1 416.74 | 1 042.06 | 1 000.00 | 3 130.23 | |
| Pre-tax profit | 1 407.78 | 1 018.25 | 973.03 | 3 207.58 | 146.70 |
| Net earnings | 1 407.78 | 1 018.25 | 973.03 | 3 207.58 | 146.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 557.99 | 3 100.04 | 2 166.67 | 333.33 | 333.33 |
| Investments total | 3 557.99 | 3 100.04 | 2 166.67 | 333.33 | 333.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 327.20 | 2 385.38 | |||
| Current other receivables | 25.50 | 28.32 | |||
| Short term receivables total | 2 352.70 | 2 413.70 | |||
| Cash and bank deposits | 1 146.62 | 2 625.94 | 3 187.22 | 5 989.15 | 5 776.03 |
| Cash and cash equivalents | 1 146.62 | 2 625.94 | 3 187.22 | 5 989.15 | 5 776.03 |
| Balance sheet total (assets) | 4 704.61 | 5 725.98 | 5 353.89 | 8 675.18 | 8 523.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 114.40 | 117.80 | 122.00 | 1 000.00 |
| Other reserves | 1 391.32 | 933.37 | |||
| Retained earnings | 776.28 | 2 527.60 | 3 428.05 | 4 279.08 | 6 486.66 |
| Profit of the financial year | 1 407.78 | 1 018.25 | 973.03 | 3 207.58 | 146.70 |
| Shareholders equity total | 4 700.38 | 4 718.63 | 4 643.88 | 7 733.66 | 7 758.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.80 | 730.80 | 672.00 | 935.03 | 761.06 |
| Other non-interest bearing current liabilities | 0.93 | 274.06 | 35.51 | 3.99 | 1.13 |
| Current liabilities total | 4.23 | 1 007.36 | 710.01 | 941.52 | 764.70 |
| Balance sheet total (liabilities) | 4 704.61 | 5 725.98 | 5 353.89 | 8 675.18 | 8 523.06 |
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