Karsten Kolding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165309
Bredegade 22 A, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.23 | -3.15 | -3.00 | -7.53 | -9.60 |
EBIT | -3.23 | -3.15 | -3.00 | -7.53 | -9.60 |
Other financial income | 182.60 | 285.40 | 491.00 | ||
Other financial expenses | -13.55 | -10.81 | -23.67 | -42.25 | -66.90 |
Net income from associates (fin.) | 600.00 | 600.00 | |||
Pre-tax profit | 165.82 | 271.44 | 464.33 | 550.22 | 523.50 |
Net earnings | 165.82 | 271.44 | 464.33 | 550.22 | 523.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 3 500.00 | 3 500.00 | 3 500.00 | ||
Investments total | 3 500.00 | 3 500.00 | 3 500.00 | ||
Non-current loans receivable | 1 500.00 | 1 500.00 | |||
Long term receivables total | 1 500.00 | 1 500.00 | |||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.10 | 0.01 | 0.09 | ||
Cash and cash equivalents | 0.10 | 0.01 | 0.09 | ||
Balance sheet total (assets) | 1 500.10 | 1 500.01 | 3 500.09 | 3 500.00 | 3 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -22.27 | 143.55 | 414.99 | 879.32 | 1 429.55 |
Profit of the financial year | 165.82 | 271.44 | 464.33 | 550.22 | 523.50 |
Shareholders equity total | 193.55 | 464.99 | 929.32 | 1 479.55 | 2 003.05 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.46 | ||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 4.00 | 6.50 |
Other non-interest bearing current liabilities | 1 304.04 | 1 032.51 | 2 568.26 | 2 015.99 | 1 490.45 |
Current liabilities total | 1 306.54 | 1 035.01 | 2 570.76 | 2 020.45 | 1 496.95 |
Balance sheet total (liabilities) | 1 500.10 | 1 500.01 | 3 500.09 | 3 500.00 | 3 500.00 |
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