Karol Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38833057
Horsensvej 14, Salten 8653 Them
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.37 | 34.04 | 30.99 | 75.64 | 69.27 |
| Total depreciation | -13.41 | -22.12 | -22.92 | -22.92 | |
| EBIT | 28.96 | 11.92 | 8.07 | 52.73 | 69.27 |
| Other financial expenses | -11.31 | -11.01 | -10.98 | -8.88 | -17.60 |
| Reduction non-current investment assets | -22.92 | ||||
| Pre-tax profit | 17.64 | 0.91 | -2.90 | 43.84 | 28.76 |
| Income taxes | -10.80 | -5.13 | -4.42 | -14.70 | -6.33 |
| Net earnings | 6.85 | -4.22 | -7.33 | 29.14 | 22.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 639.46 | 1 092.34 | 1 069.42 | 1 046.51 | 1 023.59 |
| Tangible assets total | 639.46 | 1 092.34 | 1 069.42 | 1 046.51 | 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) | 639.46 | 1 094.34 | 1 069.42 | 1 046.51 | 1 023.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.85 | 6.85 | |||
| Retained earnings | 4.07 | 10.92 | 6.70 | -0.63 | 28.52 |
| Profit of the financial year | 6.85 | -4.22 | -7.33 | 29.14 | 22.44 |
| Shareholders equity total | 17.77 | 13.54 | 39.37 | 68.52 | 90.95 |
| Non-current other liabilities | 16.20 | 16.20 | |||
| Non-current liabilities total | 16.20 | 16.20 | |||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to participating | 897.41 | ||||
| Short-term deferred tax liabilities | 6.86 | 5.13 | 2.42 | 12.70 | 19.02 |
| Other non-interest bearing current liabilities | 614.83 | 1 075.66 | 1 022.63 | 939.09 | |
| Current liabilities total | 621.69 | 1 080.79 | 1 030.05 | 961.79 | 916.44 |
| Balance sheet total (liabilities) | 639.46 | 1 094.34 | 1 069.42 | 1 046.51 | 1 023.59 |
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