Karen Tovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40730249
Tranemosevej 54 A, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | -0.63 | -0.63 | -1.26 |
| Gross profit | -2.00 | -0.63 | -0.63 | -1.26 |
| EBIT | -2.00 | -0.63 | -0.63 | -1.26 |
| Other financial income | 0.80 | 3.47 | ||
| Other financial expenses | -0.13 | -0.04 | ||
| Pre-tax profit | -1.20 | 2.84 | -0.75 | -1.30 |
| Income taxes | 0.26 | -0.62 | 0.15 | 0.28 |
| Net earnings | -0.94 | 2.23 | -0.60 | -1.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 80.00 | 80.00 | 80.00 | |
| Long term receivables total | 80.00 | 80.00 | 80.00 | |
| Inventories total | ||||
| Current other receivables | 80.80 | 4.27 | ||
| Current deferred tax assets | 0.26 | 0.15 | 0.43 | |
| Short term receivables total | 81.06 | 4.27 | 0.15 | 0.43 |
| Cash and bank deposits | 3.00 | 2.38 | 5.54 | 4.25 |
| Cash and cash equivalents | 3.00 | 2.38 | 5.54 | 4.25 |
| Balance sheet total (assets) | 84.06 | 86.64 | 85.69 | 84.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -0.94 | 1.29 | 40.69 | |
| Profit of the financial year | -0.94 | 2.23 | -0.60 | -1.01 |
| Shareholders equity total | 79.06 | 81.29 | 80.69 | 79.68 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.35 | |||
| Current liabilities total | 5.00 | 5.35 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 84.06 | 86.64 | 85.69 | 84.68 |
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