Karnie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39455595
Kählersvej 18 E, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.09 | -2.50 | -3.50 | -3.50 |
| EBIT | -1.25 | -1.09 | -2.50 | -3.50 | -3.50 |
| Other financial income | 0.02 | 0.12 | |||
| Other financial expenses | -0.15 | -0.30 | |||
| Net income from associates (fin.) | 90.56 | 80.69 | 25.95 | 1.30 | 55.66 |
| Pre-tax profit | 89.31 | 79.44 | 23.15 | -2.18 | 52.27 |
| Net earnings | 89.31 | 79.44 | 23.15 | -2.18 | 52.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 282.13 | 332.81 | 331.76 | 333.06 | 388.71 |
| Investments total | 282.13 | 332.81 | 331.76 | 333.06 | 388.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.76 | 52.96 | 49.48 | 46.10 | |
| Cash and cash equivalents | 28.76 | 52.96 | 49.48 | 46.10 | |
| Balance sheet total (assets) | 282.13 | 361.57 | 384.72 | 382.54 | 434.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 127.12 | 250.80 | 206.76 | 304.91 | 376.20 |
| Retained earnings | -71.23 | - 105.60 | 17.89 | -57.11 | - 130.59 |
| Profit of the financial year | 89.31 | 79.44 | 23.15 | -2.18 | 52.27 |
| Shareholders equity total | 195.20 | 274.65 | 297.80 | 295.62 | 347.89 |
| Non-current owed to group member | 86.92 | 86.92 | 86.92 | 86.92 | 86.92 |
| Non-current liabilities total | 86.92 | 86.92 | 86.92 | 86.92 | 86.92 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 282.13 | 361.57 | 384.72 | 382.54 | 434.81 |
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