KARPAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31629322
Gildbrovej 41, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.97 | -4.33 | 367.32 | -7.57 | -7.94 |
| Other operating expenses | - 250.00 | ||||
| EBIT | -3.97 | -4.33 | 367.32 | -7.57 | - 257.94 |
| Other financial income | 0.57 | 2.06 | |||
| Other financial expenses | -4.45 | -5.02 | -5.53 | ||
| Pre-tax profit | - 181.09 | - 356.44 | -1 618.44 | -7.00 | - 255.88 |
| Net earnings | - 181.09 | - 356.44 | -1 618.44 | -7.00 | - 255.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 327.33 | 1 980.24 | |||
| Investments total | 2 327.33 | 1 980.24 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | ||||
| Short term receivables total | 150.00 | ||||
| Cash and bank deposits | 1 149.88 | 1 027.93 | 1 275.83 | 1 001.13 | 773.44 |
| Cash and cash equivalents | 1 149.88 | 1 027.93 | 1 275.83 | 1 001.13 | 773.44 |
| Balance sheet total (assets) | 3 477.20 | 3 008.17 | 1 275.83 | 1 151.13 | 773.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 416.69 | 3 121.20 | 2 646.97 | 906.52 | 764.52 |
| Profit of the financial year | - 181.09 | - 356.44 | -1 618.44 | -7.00 | - 255.88 |
| Shareholders equity total | 3 473.60 | 3 004.17 | 1 271.33 | 1 146.53 | 768.64 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.60 | 4.00 | 4.50 | 4.60 | 4.80 |
| Current liabilities total | 3.60 | 4.00 | 4.50 | 4.60 | 4.80 |
| Balance sheet total (liabilities) | 3 477.20 | 3 008.17 | 1 275.83 | 1 151.13 | 773.44 |
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