Ole Karlsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42451339
Jellingvej 28, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 145.91 | 173.64 |
| Total depreciation | -25.58 | - 577.37 |
| EBIT | 120.33 | - 403.73 |
| Other financial income | 4.39 | 8.14 |
| Other financial expenses | -26.02 | -30.68 |
| Pre-tax profit | 98.70 | - 426.27 |
| Income taxes | -63.70 | 126.44 |
| Net earnings | 35.00 | - 299.83 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 577.37 | 2 000.00 |
| Tangible assets total | 2 577.37 | 2 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | |
| Current amounts owed by group member comp. | 203.79 | 197.58 |
| Short term receivables total | 303.79 | 197.58 |
| Balance sheet total (assets) | 2 881.16 | 2 197.58 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 203.79 | |
| Retained earnings | 1 029.14 | 1 064.13 |
| Profit of the financial year | 35.00 | - 299.83 |
| Shareholders equity total | 1 307.92 | 804.30 |
| Provisions | 421.70 | 270.18 |
| Non-current loans from credit institutions | 1 043.84 | 989.52 |
| Non-current liabilities total | 1 043.84 | 989.52 |
| Current loans from credit institutions | 53.90 | 85.30 |
| Current trade creditors | 34.94 | 9.50 |
| Short-term deferred tax liabilities | 1.03 | 25.09 |
| Other non-interest bearing current liabilities | 17.82 | 13.70 |
| Current liabilities total | 107.69 | 133.59 |
| Balance sheet total (liabilities) | 2 881.16 | 2 197.58 |
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