KARSEMOSE NR. 6 D ApS — Credit Rating and Financial Key Figures
CVR number: 12966849
Amaliegade 10, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 366.03 | ||||
| External services | -86.59 | -93.77 | -97.40 | - 133.62 | - 122.00 |
| Gross profit | -86.59 | -93.77 | -97.40 | 232.41 | - 122.00 |
| EBIT | -86.59 | -93.77 | -97.40 | 232.41 | - 122.00 |
| Other financial income | 10.76 | ||||
| Other financial expenses | -22.02 | -23.94 | -24.27 | -25.34 | -19.41 |
| Pre-tax profit | - 108.61 | - 117.70 | - 121.68 | 207.08 | - 130.65 |
| Net earnings | - 108.61 | - 117.70 | - 121.68 | 207.08 | - 130.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 260.20 | 1 260.20 | 1 260.20 | 1 260.20 | 1 260.20 |
| Tangible assets total | 1 260.20 | 1 260.20 | 1 260.20 | 1 260.20 | 1 260.20 |
| Investments total | |||||
| Non-current other receivables | 1 184.86 | 1 184.86 | 1 184.86 | 1 550.89 | |
| Long term receivables total | 1 184.86 | 1 184.86 | 1 184.86 | 1 550.89 | |
| Inventories total | |||||
| Prepayments and accrued income | 36.78 | 1.73 | |||
| Current other receivables | 38.00 | 673.24 | |||
| Short term receivables total | 36.78 | 38.00 | 1.73 | 673.24 | |
| Balance sheet total (assets) | 2 445.05 | 2 481.83 | 2 483.05 | 2 812.81 | 1 933.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 87.80 | -20.81 | - 138.52 | - 260.19 | -53.11 |
| Profit of the financial year | - 108.61 | - 117.70 | - 121.68 | 207.08 | - 130.65 |
| Shareholders equity total | 204.19 | 86.48 | -35.19 | 171.89 | 41.23 |
| Non-current owed to group member | 1 740.83 | 1 758.24 | 1 775.82 | 1 793.58 | 1 811.51 |
| Non-current liabilities total | 1 740.83 | 1 758.24 | 1 775.82 | 1 793.58 | 1 811.51 |
| Other non-interest bearing current liabilities | 500.04 | 637.11 | 742.43 | 847.35 | 80.69 |
| Current liabilities total | 500.04 | 637.11 | 742.43 | 847.35 | 80.69 |
| Balance sheet total (liabilities) | 2 445.05 | 2 481.83 | 2 483.05 | 2 812.81 | 1 933.43 |
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