Karlsby ApS — Credit Rating and Financial Key Figures
CVR number: 43235419
Åkandehaven 44, Smørumnedre 2765 Smørum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 881.62 | 4 359.09 |
| Employee benefit expenses | - 859.44 | -4 299.53 |
| Total depreciation | -1.37 | -22.79 |
| EBIT | 20.81 | 36.76 |
| Other financial expenses | -0.01 | -18.00 |
| Pre-tax profit | 20.80 | 18.76 |
| Income taxes | -12.41 | -18.14 |
| Net earnings | 8.39 | 0.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.63 | 148.05 |
| Tangible assets total | 80.63 | 148.05 |
| Investments total | 73.58 | 73.58 |
| Long term receivables total | ||
| Finished products/goods | 232.09 | |
| Inventories total | 232.09 | |
| Current trade debtors | 823.65 | 2 566.89 |
| Current other receivables | 654.41 | 292.00 |
| Short term receivables total | 1 478.06 | 2 858.89 |
| Cash and bank deposits | 237.29 | 221.36 |
| Cash and cash equivalents | 237.29 | 221.36 |
| Balance sheet total (assets) | 1 869.57 | 3 533.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.39 | |
| Profit of the financial year | 8.39 | 0.62 |
| Shareholders equity total | 48.39 | 49.01 |
| Provisions | 4.21 | 7.54 |
| Non-current liabilities total | ||
| Current trade creditors | 712.86 | 2 462.98 |
| Current owed to participating | 125.40 | 90.58 |
| Current owed to group member | 8.18 | |
| Short-term deferred tax liabilities | 8.21 | 14.81 |
| Other non-interest bearing current liabilities | 970.51 | 900.88 |
| Current liabilities total | 1 816.97 | 3 477.43 |
| Balance sheet total (liabilities) | 1 869.57 | 3 533.97 |
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