V. KARLSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 66100928
Skovbrynet 6, 8600 Silkeborg
idaogvermundkarlsen@gmail.com
tel: 86810679
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.54 | 50.18 | 59.63 | 40.14 | 863.82 |
| Other operating expenses | - 553.29 | -17.41 | |||
| Total depreciation | -10.09 | -8.46 | -8.46 | -8.46 | -6.12 |
| EBIT | - 412.83 | 59.14 | 51.18 | 31.69 | 857.71 |
| Other financial income | 33.42 | 20.10 | |||
| Other financial expenses | -47.61 | -56.02 | -46.40 | -40.03 | -4.03 |
| Pre-tax profit | - 460.44 | 3.11 | 4.78 | 25.08 | 873.78 |
| Income taxes | -27.74 | -2.47 | 2.02 | -5.51 | - 109.82 |
| Net earnings | - 488.18 | 0.64 | 6.80 | 19.57 | 763.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 356.34 | 1 347.88 | 1 339.43 | 1 330.97 | 993.78 |
| Tangible assets total | 1 356.34 | 1 347.88 | 1 339.43 | 1 330.97 | 993.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.17 | 23.00 | 31.00 | 251.00 | 267.36 |
| Current deferred tax assets | 21.43 | 16.96 | 16.97 | 9.34 | 10.69 |
| Short term receivables total | 58.60 | 39.96 | 47.97 | 260.34 | 278.05 |
| Cash and bank deposits | 2 752.89 | 2 486.65 | 2 372.03 | 1 742.73 | 1 745.11 |
| Cash and cash equivalents | 2 752.89 | 2 486.65 | 2 372.03 | 1 742.73 | 1 745.11 |
| Balance sheet total (assets) | 4 167.82 | 3 874.49 | 3 759.43 | 3 334.05 | 3 016.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 250.00 | 250.00 | |
| Retained earnings | 3 058.38 | 2 455.80 | 2 456.44 | 1 813.24 | 1 582.81 |
| Profit of the financial year | - 488.18 | 0.64 | 6.80 | 19.57 | 763.96 |
| Shareholders equity total | 2 883.20 | 2 770.84 | 2 663.24 | 2 282.81 | 2 796.76 |
| Non-current owed to group member | 2.00 | 2.00 | 10.46 | 10.46 | 10.46 |
| Non-current other liabilities | 88.20 | 36.00 | 39.00 | 39.00 | 48.00 |
| Non-current deferred tax liabilities | 113.65 | ||||
| Non-current liabilities total | 90.20 | 38.00 | 49.46 | 49.46 | 172.11 |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 37.66 |
| Short-term deferred tax liabilities | 2.88 | 2.40 | |||
| Other non-interest bearing current liabilities | 1 176.91 | 1 048.15 | 1 029.23 | 981.40 | 8.00 |
| Current liabilities total | 1 194.43 | 1 065.65 | 1 046.73 | 1 001.78 | 48.06 |
| Balance sheet total (liabilities) | 4 167.82 | 3 874.49 | 3 759.43 | 3 334.05 | 3 016.93 |
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