S. B. Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41258403
Sallingsundvej 122, Harre 7870 Roslev
karlsenhydraulik@gmail.com
tel: 51763901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.72 | -8.02 | -10.33 | -8.75 |
| EBIT | -8.72 | -8.02 | -10.33 | -8.75 |
| Other financial income | 7.39 | |||
| Other financial expenses | -0.46 | -10.89 | ||
| Net income from associates (fin.) | 164.90 | -26.95 | 163.13 | 179.67 |
| Pre-tax profit | 156.18 | -35.43 | 152.80 | 167.42 |
| Net earnings | 156.18 | -35.43 | 152.80 | 167.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 222.87 | 1 097.91 | 1 261.04 | 1 440.71 |
| Investments total | 1 222.87 | 1 097.91 | 1 261.04 | 1 440.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 98.00 | 97.06 | ||
| Current other receivables | 98.00 | |||
| Short term receivables total | 98.00 | 98.00 | 97.06 | |
| Balance sheet total (assets) | 1 222.87 | 1 195.91 | 1 359.04 | 1 537.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 775.22 | |||
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | 407.65 | 184.70 | 625.49 | |
| Retained earnings | - 169.90 | 984.45 | 1 015.91 | 421.22 |
| Profit of the financial year | 156.18 | -35.43 | 152.80 | 167.42 |
| Shareholders equity total | 1 209.14 | 1 173.71 | 1 326.51 | 1 376.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | |
| Current owed to participating | 8.72 | |||
| Short-term deferred tax liabilities | 31.81 | |||
| Other non-interest bearing current liabilities | 5.00 | 17.20 | 25.53 | 122.83 |
| Current liabilities total | 13.72 | 22.20 | 32.53 | 161.64 |
| Balance sheet total (liabilities) | 1 222.87 | 1 195.91 | 1 359.04 | 1 537.77 |
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