Karen Sellebjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41120258
Kirsebærhaven 52, 5560 Aarup
karensellebjerg@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.86 | -6.88 | -7.19 | -7.94 |
| EBIT | -8.86 | -6.88 | -7.19 | -7.94 |
| Other financial income | 1.98 | 7.21 | ||
| Other financial expenses | -66.62 | -80.60 | -74.74 | -78.62 |
| Net income from associates (fin.) | 235.84 | 624.28 | - 392.34 | 788.94 |
| Pre-tax profit | 160.36 | 536.80 | - 472.29 | 709.59 |
| Income taxes | 15.78 | 19.26 | 33.39 | |
| Net earnings | 176.14 | 556.05 | - 472.29 | 742.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 850.90 | 8 475.18 | 7 582.84 | 7 371.78 |
| Investments total | 8 850.90 | 8 475.18 | 7 582.84 | 7 371.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 233.59 | 781.09 | ||
| Current deferred tax assets | 78.45 | 254.20 | 175.75 | 139.95 |
| Short term receivables total | 78.45 | 254.20 | 409.34 | 921.04 |
| Balance sheet total (assets) | 8 929.35 | 8 729.38 | 7 992.17 | 8 292.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 176.14 | 732.19 | 259.90 | |
| Profit of the financial year | 176.14 | 556.05 | - 472.29 | 742.99 |
| Shareholders equity total | 426.14 | 982.19 | 509.90 | 1 252.89 |
| Non-current liabilities total | ||||
| Current bonds | 8 431.68 | 7 512.24 | 7 335.78 | 6 958.00 |
| Current owed to group member | 3.86 | 10.78 | ||
| Short-term deferred tax liabilities | 62.68 | 219.16 | 141.49 | 76.56 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.37 |
| Current liabilities total | 8 503.22 | 7 747.18 | 7 482.27 | 7 039.93 |
| Balance sheet total (liabilities) | 8 929.35 | 8 729.38 | 7 992.17 | 8 292.82 |
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