Karsten Holse ApS — Credit Rating and Financial Key Figures
CVR number: 40288155
Tousvej 13, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -8.34 | -23.19 | -17.43 | -45.61 |
| EBIT | -7.88 | -8.34 | -23.19 | -17.43 | -45.61 |
| Other financial income | 219.39 | 51.79 | 701.34 | ||
| Other financial expenses | -60.85 | -54.03 | -2.58 | - 623.39 | |
| Income from other inv. held as non-curr. assets | 175.00 | 200.00 | |||
| Net income from associates (fin.) | 323.28 | 120.00 | 63 459.17 | ||
| Pre-tax profit | 106.28 | 137.64 | 516.90 | 154.36 | 63 491.52 |
| Income taxes | -2.71 | ||||
| Net earnings | 106.28 | 137.64 | 516.90 | 154.36 | 63 488.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 1 014.00 | 1 014.00 | 1 014.00 | |
| Investments total | 14.00 | 1 014.00 | 1 014.00 | 1 014.00 | |
| Non-current loans receivable | 2 500.00 | 2 500.00 | 519.39 | 179.02 | 23 620.53 |
| Long term receivables total | 2 500.00 | 2 500.00 | 519.39 | 179.02 | 23 620.53 |
| Inventories total | |||||
| Current deferred tax assets | 14.13 | ||||
| Short term receivables total | 14.13 | ||||
| Other current investments | 310.23 | 35 819.07 | |||
| Cash and bank deposits | 32.72 | 10.49 | 199.15 | 187.63 | 1 600.97 |
| Cash and cash equivalents | 32.72 | 10.49 | 199.15 | 497.87 | 37 420.04 |
| Balance sheet total (assets) | 2 532.72 | 2 524.49 | 1 732.54 | 1 690.89 | 62 068.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 231.80 | 122.00 | 5 000.00 | ||
| Other reserves | - 114.00 | -3 000.00 | |||
| Retained earnings | 743.51 | 849.79 | 755.63 | 1 150.52 | -3 695.11 |
| Profit of the financial year | 106.28 | 137.64 | 516.90 | 154.36 | 63 488.82 |
| Shareholders equity total | 1 099.79 | 1 237.43 | 1 640.32 | 1 676.89 | 62 043.70 |
| Non-current other liabilities | 1 226.05 | ||||
| Non-current liabilities total | 1 226.05 | ||||
| Current loans from credit institutions | 200.00 | 1 279.85 | |||
| Current trade creditors | 6.88 | 7.21 | 9.00 | 14.00 | 25.00 |
| Current owed to participating | 83.22 | ||||
| Current liabilities total | 206.88 | 1 287.06 | 92.22 | 14.00 | 25.00 |
| Balance sheet total (liabilities) | 2 532.72 | 2 524.49 | 1 732.54 | 1 690.89 | 62 068.70 |
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