KARSTEN EILSKOV HOLDING ApS
CVR number: 29625212
Vingelhøjvej 15, Hostrupskov 6200 Aabenraa
eilskov@post.tele.dk
tel: 74442466
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.15 | -39.60 | -75.10 | -8.18 | -44.37 |
| Employee benefit expenses | -1.13 | ||||
| EBIT | 249.15 | -39.60 | -76.23 | -8.18 | -44.37 |
| Other financial expenses | -8.77 | -5.21 | -31.11 | -7.07 | -0.41 |
| Reduction non-current investment assets | - 165.34 | ||||
| Income from other inv. held as non-curr. assets | 11.20 | 33.30 | 233.29 | -15.81 | -9.56 |
| Net income from associates (fin.) | 1 202.32 | 782.86 | 13 266.64 | -2 260.16 | 438.71 |
| Pre-tax profit | 1 453.90 | 771.35 | 13 227.25 | -2 291.22 | 384.37 |
| Income taxes | -58.08 | 1.76 | -7.41 | -11.35 | |
| Net earnings | 1 395.82 | 771.35 | 13 229.01 | -2 298.63 | 373.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 678.37 | 3 212.58 | 6 726.33 | 3 377.12 | 3 709.81 |
| Investments total | 2 678.37 | 3 212.58 | 6 726.33 | 3 377.12 | 3 709.81 |
| Non-curr. owed by particip. interest comp. | 1 115.50 | 1 126.80 | 7 160.80 | 10 751.00 | 10 864.80 |
| Non-current loans receivable | 751.05 | 169.93 | 154.12 | ||
| Long term receivables total | 1 115.50 | 1 877.85 | 7 330.73 | 10 905.12 | 10 864.80 |
| Inventories total | |||||
| Current trade debtors | 67.13 | ||||
| Current other receivables | 21.33 | 12.19 | 16.87 | 4.00 | |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 88.46 | 12.19 | 21.87 | 4.00 | |
| Cash and bank deposits | 885.37 | 362.54 | 3 365.24 | 260.73 | 131.54 |
| Cash and cash equivalents | 885.37 | 362.54 | 3 365.24 | 260.73 | 131.54 |
| Balance sheet total (assets) | 4 767.70 | 5 465.16 | 17 444.17 | 14 546.96 | 14 706.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10.70 | 250.00 | 603.50 | 200.00 | 200.00 |
| Other reserves | 1 271.22 | 1 805.43 | 5 403.09 | 2 053.88 | 2 386.57 |
| Retained earnings | 1 893.77 | 2 505.38 | -1 924.43 | 14 453.79 | 11 601.40 |
| Profit of the financial year | 1 395.82 | 771.35 | 13 229.01 | -2 298.63 | 373.01 |
| Shareholders equity total | 4 696.51 | 5 457.16 | 17 436.17 | 14 534.04 | 14 685.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 63.19 | 2.40 | 10.73 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 10.52 | 1.43 |
| Current liabilities total | 71.19 | 8.00 | 8.00 | 12.92 | 20.16 |
| Balance sheet total (liabilities) | 4 767.70 | 5 465.16 | 17 444.17 | 14 546.96 | 14 706.15 |
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