Karsten Kolding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165309
Bredegade 22 A, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.15 | -3.00 | -7.53 | -9.60 | -8.88 |
| EBIT | -3.15 | -3.00 | -7.53 | -9.60 | -8.88 |
| Other financial income | 285.40 | 491.00 | 2.25 | ||
| Other financial expenses | -10.81 | -23.67 | -42.25 | -66.90 | -20.23 |
| Net income from associates (fin.) | 600.00 | 600.00 | 4 000.00 | ||
| Pre-tax profit | 271.44 | 464.33 | 550.22 | 523.50 | 3 973.15 |
| Net earnings | 271.44 | 464.33 | 550.22 | 523.50 | 3 973.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | |
| Investments total | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | |
| Non-current loans receivable | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.09 | 3 059.73 | ||
| Cash and cash equivalents | 0.01 | 0.09 | 3 059.73 | ||
| Balance sheet total (assets) | 1 500.01 | 3 500.09 | 3 500.00 | 3 500.00 | 6 559.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.55 | 414.99 | 879.32 | 1 429.55 | 1 953.05 |
| Profit of the financial year | 271.44 | 464.33 | 550.22 | 523.50 | 3 973.15 |
| Shareholders equity total | 464.99 | 929.32 | 1 479.55 | 2 003.05 | 5 976.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 2.50 | 2.50 | 4.00 | 6.50 | 7.50 |
| Other non-interest bearing current liabilities | 1 032.51 | 2 568.26 | 2 015.99 | 1 490.45 | 576.03 |
| Current liabilities total | 1 035.01 | 2 570.76 | 2 020.45 | 1 496.95 | 583.53 |
| Balance sheet total (liabilities) | 1 500.01 | 3 500.09 | 3 500.00 | 3 500.00 | 6 559.73 |
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