Karlinda Finans ApS — Credit Rating and Financial Key Figures
CVR number: 29520836
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39900092
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.12 | 0.86 | 1.00 | ||
| External services | -23.64 | -30.00 | -38.86 | -34.26 | -27.23 |
| Gross profit | -23.64 | -30.00 | -38.74 | -33.40 | -26.23 |
| EBIT | -23.64 | -30.00 | -38.74 | -33.40 | -26.23 |
| Other financial income | 143.93 | 380.93 | 700.91 | ||
| Other financial expenses | -12.02 | -13.45 | -38.72 | - 122.14 | - 228.50 |
| Pre-tax profit | -35.66 | -43.45 | 66.47 | 225.39 | 446.19 |
| Income taxes | 7.85 | 9.56 | -14.62 | -49.58 | -98.16 |
| Net earnings | -27.82 | -33.89 | 51.84 | 175.80 | 348.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 890.29 | 1 022.04 | 1 022.04 | 1 022.04 | 1 022.04 |
| Tangible assets total | 890.29 | 1 022.04 | 1 022.04 | 1 022.04 | 1 022.04 |
| Investments total | |||||
| Non-current loans receivable | 5 264.48 | 8 378.04 | 8 182.09 | ||
| Long term receivables total | 5 264.48 | 8 378.04 | 8 182.09 | ||
| Inventories total | |||||
| Prepayments and accrued income | 16.26 | 36.16 | 124.58 | ||
| Current other receivables | 24.16 | ||||
| Current deferred tax assets | 106.14 | 106.14 | 91.52 | 55.00 | 55.00 |
| Short term receivables total | 106.14 | 106.14 | 107.77 | 91.16 | 203.75 |
| Balance sheet total (assets) | 996.43 | 1 128.18 | 6 394.30 | 9 491.24 | 9 407.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 787.34 | - 815.15 | - 849.04 | - 797.20 | - 621.39 |
| Profit of the financial year | -27.82 | -33.89 | 51.84 | 175.80 | 348.02 |
| Shareholders equity total | - 215.15 | - 249.04 | - 197.20 | -21.39 | 326.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 211.58 | 1 377.22 | 6 591.47 | 9 512.50 | 9 081.14 |
| Other non-interest bearing current liabilities | 0.03 | 0.14 | 0.12 | ||
| Current liabilities total | 1 211.58 | 1 377.22 | 6 591.49 | 9 512.64 | 9 081.25 |
| Balance sheet total (liabilities) | 996.43 | 1 128.18 | 6 394.30 | 9 491.24 | 9 407.88 |
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