KAREN M. FABRICIUS ApS — Credit Rating and Financial Key Figures
CVR number: 26469953
Trekanten 8, 6300 Gråsten
mette@intension.dk
tel: 74653656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | -2.45 | 6.54 | 3.62 | ||
| Other financial expenses | -5.21 | -3.99 | -0.00 | -12.81 | |
| Net income from associates (fin.) | 14.42 | 345.93 | 686.03 | 339.99 | - 276.31 |
| Pre-tax profit | 4.22 | 336.94 | 678.58 | 341.53 | - 290.50 |
| Income taxes | 1.64 | 41.04 | |||
| Net earnings | 4.22 | 336.94 | 680.22 | 382.57 | - 290.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 368.40 | 1 714.33 | 2 400.36 | 2 740.35 | 2 464.04 |
| Investments total | 1 368.40 | 1 714.33 | 2 400.36 | 2 740.35 | 2 464.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.84 | 187.04 | 16.86 | ||
| Short term receivables total | 95.84 | 187.04 | 16.86 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 1 368.41 | 1 714.34 | 2 496.21 | 2 927.39 | 2 480.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 100.92 | 786.95 | 1 126.94 | 850.63 | |
| Retained earnings | 954.20 | 857.50 | 508.41 | 848.64 | 1 507.52 |
| Profit of the financial year | 4.22 | 336.94 | 680.22 | 382.57 | - 290.50 |
| Shareholders equity total | 1 083.42 | 1 420.36 | 2 100.58 | 2 483.15 | 2 192.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.99 | 0.99 | |||
| Current owed to group member | 93.64 | 102.63 | |||
| Short-term deferred tax liabilities | 204.28 | 251.90 | 95.92 | ||
| Other non-interest bearing current liabilities | 191.35 | 191.35 | 191.35 | 191.35 | 191.34 |
| Current liabilities total | 284.99 | 293.97 | 395.63 | 444.24 | 288.26 |
| Balance sheet total (liabilities) | 1 368.41 | 1 714.34 | 2 496.21 | 2 927.39 | 2 480.91 |
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