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I/S KARLSHØJ STENLEJE — Credit Rating and Financial Key Figures
CVR number: 30493567
Tingvej 29, Hasle 8210 Aarhus V
jens@korshoj.com
tel: 87413321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 121.01 | -46.28 | -45.66 | -54.11 | - 504.62 |
| EBIT | - 121.01 | -46.28 | -45.66 | -54.11 | - 504.62 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -6.29 | -3.03 | -0.05 | -2.02 | -4.50 |
| Pre-tax profit | - 127.30 | -49.31 | -45.71 | -56.12 | - 509.10 |
| Net earnings | - 127.30 | -49.31 | -45.71 | -56.12 | - 509.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14.71 | 14.71 | 14.71 | 14.71 | 14.71 |
| Tangible assets total | 14.71 | 14.71 | 14.71 | 14.71 | 14.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.40 | ||||
| Prepayments and accrued income | 15.50 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 25.76 | 0.00 | 2.95 | 110.72 | |
| Short term receivables total | 41.26 | 15.00 | 15.00 | 17.95 | 204.12 |
| Cash and bank deposits | 16.94 | 6.36 | 4.66 | 6.42 | 12.91 |
| Cash and cash equivalents | 16.94 | 6.36 | 4.66 | 6.42 | 12.91 |
| Balance sheet total (assets) | 72.91 | 36.06 | 34.38 | 39.08 | 231.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 127.30 | 49.31 | 45.71 | 56.12 | 509.10 |
| Profit of the financial year | - 127.30 | -49.31 | -45.71 | -56.12 | - 509.10 |
| Shareholders equity total | |||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.20 | 0.41 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 78.06 |
| Current owed to group member | 66.91 | 29.45 | 27.70 | 32.52 | 153.27 |
| Other non-interest bearing current liabilities | 0.62 | 0.37 | 0.37 | ||
| Current liabilities total | 72.91 | 36.06 | 34.38 | 39.08 | 231.74 |
| Balance sheet total (liabilities) | 72.91 | 36.06 | 34.38 | 39.08 | 231.74 |
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