KARINA TROSBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31489261
Ormslevvej 229 B, 8260 Viby J
karina@briancon.dk
tel: 22592180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.52 | -6.73 | -8.49 | -7.50 | -8.70 |
| Total depreciation | -11.29 | ||||
| EBIT | 76.52 | 4.55 | -8.49 | -7.50 | -8.70 |
| Other financial income | 0.85 | 7.17 | 3.77 | ||
| Other financial expenses | -2.65 | -0.14 | -1.32 | -6.92 | -6.75 |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | 73.86 | 4.42 | -8.96 | -47.25 | -11.68 |
| Income taxes | -1.98 | ||||
| Net earnings | 71.89 | 4.42 | -8.96 | -47.25 | -11.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 0.00 | 0.00 | |
| Investments total | 40.00 | 0.00 | 0.00 | |
| Non-curr. owed by group member comp. | 111.28 | 81.21 | 61.47 | |
| Long term receivables total | 111.28 | 81.21 | 61.47 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.68 | 4.24 | 7.05 | |
| Cash and cash equivalents | 4.68 | 4.24 | 7.05 | |
| Balance sheet total (assets) | 4.68 | 151.28 | 85.45 | 68.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 234.65 | - 162.76 | - 158.35 | - 167.31 | - 214.55 |
| Profit of the financial year | 71.89 | 4.42 | -8.96 | -47.25 | -11.68 |
| Shareholders equity total | -37.76 | -33.35 | -42.31 | -89.55 | - 101.23 |
| Non-current deferred tax liabilities | 136.13 | 136.30 | 102.55 | ||
| Non-current liabilities total | 136.13 | 136.30 | 102.55 | ||
| Current loans from credit institutions | 1.16 | 33.75 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 1.98 | ||||
| Other non-interest bearing current liabilities | 31.78 | 34.02 | 52.29 | 34.70 | 29.45 |
| Current liabilities total | 37.76 | 38.02 | 57.46 | 38.71 | 67.20 |
| Balance sheet total (liabilities) | 4.68 | 151.28 | 85.45 | 68.52 |
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