Karlson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33875681
Folesletten 19, Trørød 2950 Vedbæk
yngvikarlson@gmail.com
tel: 61994765
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.67 | 3 679.63 | - 203.97 | 620.96 | 349.89 |
| Total depreciation | -4.37 | ||||
| EBIT | -75.67 | 3 679.63 | - 203.97 | 620.96 | 345.53 |
| Other financial income | 765.73 | 1.94 | 9.27 | ||
| Other financial expenses | -72.36 | -64.86 | - 153.34 | - 140.14 | - 116.03 |
| Reduction non-current investment assets | -60.00 | -0.09 | |||
| Net income from associates (fin.) | 1 412.08 | 675.00 | 779.06 | ||
| Pre-tax profit | 557.71 | 3 614.77 | 1 054.77 | 1 157.76 | 1 017.74 |
| Income taxes | - 792.85 | 1.86 | -41.41 | ||
| Net earnings | 557.71 | 2 821.92 | 1 056.63 | 1 157.76 | 976.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.87 | 33.87 | 33.87 | ||
| Tangible assets total | 33.87 | 33.87 | 33.87 | ||
| Participating interests | 1 850.00 | 4 035.06 | 7 110.54 | 7 937.87 | 7 957.74 |
| Investments total | 1 850.00 | 4 035.06 | 7 110.54 | 7 937.87 | 7 957.74 |
| Non-current loans receivable | 318.33 | 922.74 | 922.74 | ||
| Non-current other receivables | 133.27 | 133.27 | |||
| Long term receivables total | 133.27 | 133.27 | 318.33 | 922.74 | 922.74 |
| Raw materials and consumables | 182.57 | 1 831.09 | |||
| Inventories total | 182.57 | 1 831.09 | |||
| Current trade debtors | 12.50 | ||||
| Prepayments and accrued income | 44.20 | 4.26 | |||
| Current other receivables | 19.05 | 110.57 | 465.00 | 101.21 | 54.45 |
| Current deferred tax assets | 130.00 | 89.53 | |||
| Short term receivables total | 63.25 | 110.57 | 477.50 | 231.21 | 148.24 |
| Cash and bank deposits | 125.00 | 56.01 | 59.98 | 263.59 | 175.05 |
| Cash and cash equivalents | 125.00 | 56.01 | 59.98 | 263.59 | 175.05 |
| Balance sheet total (assets) | 2 354.09 | 6 199.88 | 8 000.22 | 9 389.27 | 9 203.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 408.15 | 149.56 | 2 971.48 | 4 028.11 | 5 185.87 |
| Profit of the financial year | 557.71 | 2 821.92 | 1 056.63 | 1 157.76 | 976.33 |
| Shareholders equity total | 229.56 | 3 051.48 | 4 108.11 | 5 265.87 | 6 242.20 |
| Provisions | 1.86 | 0.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 24.00 | 15.00 | 15.00 | 10.00 |
| Short-term deferred tax liabilities | 790.98 | ||||
| Other non-interest bearing current liabilities | 2 119.53 | 2 331.55 | 3 877.11 | 4 108.40 | 2 950.63 |
| Current liabilities total | 2 124.53 | 3 146.53 | 3 892.11 | 4 123.40 | 2 960.63 |
| Balance sheet total (liabilities) | 2 354.09 | 6 199.88 | 8 000.22 | 9 389.27 | 9 203.77 |
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