ApS KARL AAGE RABJERG — Credit Rating and Financial Key Figures
CVR number: 41443413
Klitrosevej 5, 7800 Skive
tel: 97524093
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.38 | -2.36 | -1.25 | -3.64 | -2.29 |
| Gross profit | -1.38 | -2.36 | -1.25 | -3.64 | -2.29 |
| EBIT | -1.38 | -2.36 | -1.25 | -3.64 | -2.29 |
| Other financial expenses | -0.01 | -0.04 | -9.77 | -0.08 | - 262.31 |
| Income from other inv. held as non-curr. assets | 423.75 | 1 083.97 | 94.53 | 30.22 | 35.70 |
| Pre-tax profit | 422.36 | 1 081.56 | 83.51 | 26.51 | - 228.90 |
| Income taxes | -92.91 | - 237.92 | -20.46 | -5.83 | |
| Net earnings | 329.45 | 843.64 | 63.05 | 20.67 | - 228.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 938.19 | 2 780.97 | 2 721.87 | 2 730.66 | 2 485.24 |
| Long term receivables total | 1 938.19 | 2 780.97 | 2 721.87 | 2 730.66 | 2 485.24 |
| Inventories total | |||||
| Current deferred tax assets | 45.92 | 22.43 | 67.07 | 4.70 | 7.82 |
| Short term receivables total | 45.92 | 22.43 | 67.07 | 4.70 | 7.82 |
| Cash and bank deposits | 37.59 | 143.36 | 3.40 | 63.01 | 70.58 |
| Cash and cash equivalents | 37.59 | 143.36 | 3.40 | 63.01 | 70.58 |
| Balance sheet total (assets) | 2 021.70 | 2 946.75 | 2 792.33 | 2 798.38 | 2 563.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 1 385.73 | 1 715.18 | 2 558.82 | 2 621.87 | 2 642.55 |
| Profit of the financial year | 329.45 | 843.64 | 63.05 | 20.67 | - 228.90 |
| Shareholders equity total | 2 015.18 | 2 708.82 | 2 771.87 | 2 792.55 | 2 563.65 |
| Non-current deferred tax liabilities | 6.52 | 237.93 | |||
| Non-current liabilities total | 6.52 | 237.93 | |||
| Short-term deferred tax liabilities | 20.46 | 5.83 | |||
| Current liabilities total | 20.46 | 5.83 | |||
| Balance sheet total (liabilities) | 2 021.70 | 2 946.75 | 2 792.33 | 2 798.38 | 2 563.65 |
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