Karsbek & Son Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43191136
Steen Blichers Vej 17, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -28.26 |
| EBIT | -10.00 | -28.26 |
| Other financial income | 4.51 | |
| Other financial expenses | -0.03 | - 213.60 |
| Net income from associates (fin.) | - 584.93 | 345.67 |
| Pre-tax profit | - 594.96 | 108.33 |
| Net earnings | - 594.96 | 108.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 915.07 | 2 587.59 |
| Investments total | 1 915.07 | 2 587.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 154.50 | |
| Current other receivables | 40.00 | |
| Short term receivables total | 40.00 | 154.50 |
| Cash and bank deposits | 0.07 | 38.95 |
| Cash and cash equivalents | 0.07 | 38.95 |
| Balance sheet total (assets) | 1 955.14 | 2 781.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 594.96 | |
| Profit of the financial year | - 594.96 | 108.33 |
| Shareholders equity total | - 554.96 | - 446.63 |
| Non-current liabilities total | ||
| Current owed to group member | 2 500.10 | 3 211.62 |
| Other non-interest bearing current liabilities | 10.00 | 16.06 |
| Current liabilities total | 2 510.10 | 3 227.68 |
| Balance sheet total (liabilities) | 1 955.14 | 2 781.05 |
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