KARINA SKOV HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41576782
Smedebakken 10, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.38 | -10.16 | -10.56 | -10.66 |
| Total depreciation | -35.06 | -26.29 | -26.29 | -26.29 |
| EBIT | -45.44 | -36.45 | -36.85 | -36.95 |
| Other financial income | 0.06 | 0.05 | ||
| Other financial expenses | -17.28 | -7.70 | -4.56 | -1.34 |
| Net income from associates (fin.) | 260.55 | 108.89 | 6.79 | 50.06 |
| Pre-tax profit | 197.82 | 64.74 | -34.57 | 11.81 |
| Net earnings | 197.82 | 64.74 | -34.57 | 11.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 227.87 | 201.58 | 175.29 | 148.99 |
| Intangible assets total | 227.87 | 201.58 | 175.29 | 148.99 |
| Tangible assets total | ||||
| Participating interests | 229.71 | 208.89 | 106.79 | 150.06 |
| Investments total | 229.71 | 208.89 | 106.79 | 150.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 33.63 | 24.26 | 14.76 | 5.14 |
| Cash and cash equivalents | 33.63 | 24.26 | 14.76 | 5.14 |
| Balance sheet total (assets) | 491.21 | 434.73 | 296.83 | 304.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 129.71 | 108.89 | 6.79 | 50.06 |
| Retained earnings | - 129.71 | 88.93 | 255.78 | 177.94 |
| Profit of the financial year | 197.82 | 64.74 | -34.57 | 11.81 |
| Shareholders equity total | 237.82 | 302.57 | 268.00 | 279.81 |
| Non-current deferred tax liabilities | 151.09 | 44.49 | 16.75 | |
| Non-current liabilities total | 151.09 | 44.49 | 16.75 | |
| Current trade creditors | 5.00 | 6.00 | 7.00 | 8.00 |
| Other non-interest bearing current liabilities | 97.28 | 81.67 | 5.09 | 16.39 |
| Accruals and deferred income | 0.01 | |||
| Current liabilities total | 102.30 | 87.67 | 12.09 | 24.39 |
| Balance sheet total (liabilities) | 491.21 | 434.73 | 296.83 | 304.20 |
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