Karol Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38833057
Horsensvej 14, Salten 8653 Them
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.04 | 30.99 | 75.64 | 69.27 | 73.89 |
| Total depreciation | -22.12 | -22.92 | -22.92 | ||
| EBIT | 11.92 | 8.07 | 52.73 | 69.27 | 73.89 |
| Other financial expenses | -11.01 | -10.98 | -8.88 | -17.60 | -1.55 |
| Reduction non-current investment assets | -22.92 | ||||
| Pre-tax profit | 0.91 | -2.90 | 43.84 | 28.76 | 72.34 |
| Income taxes | -5.13 | -4.42 | -14.70 | -6.33 | -16.26 |
| Net earnings | -4.22 | -7.33 | 29.14 | 22.44 | 56.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 092.34 | 1 069.42 | 1 046.51 | 1 023.59 | 1 023.59 |
| Tangible assets total | 1 092.34 | 1 069.42 | 1 046.51 | 1 023.59 | 1 023.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Balance sheet total (assets) | 1 094.34 | 1 069.42 | 1 046.51 | 1 023.59 | 1 023.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.85 | ||||
| Retained earnings | 10.92 | 6.70 | -0.63 | 28.52 | 50.95 |
| Profit of the financial year | -4.22 | -7.33 | 29.14 | 22.44 | 56.08 |
| Shareholders equity total | 13.54 | 39.37 | 68.52 | 90.95 | 147.03 |
| Non-current other liabilities | 16.20 | 16.20 | 16.20 | ||
| Non-current liabilities total | 16.20 | 16.20 | 16.20 | ||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to participating | 897.41 | 815.74 | |||
| Short-term deferred tax liabilities | 5.13 | 2.42 | 12.70 | 19.02 | 12.37 |
| Other non-interest bearing current liabilities | 1 075.66 | 1 022.63 | 939.09 | 32.25 | |
| Current liabilities total | 1 080.79 | 1 030.05 | 961.79 | 916.44 | 860.36 |
| Balance sheet total (liabilities) | 1 094.34 | 1 069.42 | 1 046.51 | 1 023.59 | 1 023.59 |
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