Karoline Fahlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43062727
Finderupvej 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.25 | -2.00 | -1.25 |
| EBIT | -3.25 | -2.00 | -1.25 |
| Other financial expenses | -2.30 | -4.09 | -5.12 |
| Net income from associates (fin.) | 819.50 | 371.95 | 82.48 |
| Pre-tax profit | 813.95 | 365.86 | 76.11 |
| Income taxes | 1.22 | 1.34 | 1.40 |
| Net earnings | 815.17 | 367.20 | 77.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 959.50 | 1 331.46 | 1 453.93 |
| Investments total | 959.50 | 1 331.46 | 1 453.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.22 | 2.56 | 3.96 |
| Short term receivables total | 1.22 | 2.56 | 3.96 |
| Balance sheet total (assets) | 960.72 | 1 334.02 | 1 457.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 819.50 | 1 191.45 | 1 273.93 |
| Retained earnings | - 819.50 | - 376.28 | -91.56 |
| Profit of the financial year | 815.17 | 367.20 | 77.51 |
| Shareholders equity total | 855.17 | 1 222.37 | 1 299.88 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 105.55 | 111.64 | 158.01 |
| Current liabilities total | 105.55 | 111.64 | 158.01 |
| Balance sheet total (liabilities) | 960.72 | 1 334.02 | 1 457.89 |
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