Karsten Ask Konsulentfirma ApS
CVR number: 80297912
Øreholmvej 10, Lyndby 4070 Kirke Hyllinge
tel: 46400502
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.00 | 441.00 | 130.00 | 149.00 | 145.63 |
| Employee benefit expenses | - 213.00 | - 511.00 | -2.00 | - 380.00 | |
| EBIT | 203.00 | -70.00 | 128.00 | - 231.00 | 145.63 |
| Other financial income | 6.00 | -7.00 | 2.01 | ||
| Other financial expenses | -3.00 | -2.00 | -3.00 | -4.00 | |
| Pre-tax profit | 200.00 | -72.00 | 131.00 | - 242.00 | 147.65 |
| Net earnings | 200.00 | -72.00 | 131.00 | - 242.00 | 147.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 51.00 | 66.00 | 53.00 | 77.44 |
| Current other receivables | 224.00 | 19.00 | 0.14 | ||
| Short term receivables total | 8.00 | 275.00 | 85.00 | 53.00 | 77.58 |
| Other current investments | 12.00 | 11.00 | 17.00 | 10.00 | 11.66 |
| Cash and bank deposits | 772.00 | 351.00 | 405.00 | 93.00 | 217.71 |
| Cash and cash equivalents | 784.00 | 362.00 | 422.00 | 103.00 | 229.37 |
| Balance sheet total (assets) | 792.00 | 637.00 | 507.00 | 156.00 | 306.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 9.00 | 209.00 | 137.00 | 268.00 | 26.13 |
| Profit of the financial year | 200.00 | -72.00 | 131.00 | - 242.00 | 147.65 |
| Shareholders equity total | 309.00 | 237.00 | 368.00 | 126.00 | 273.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 231.00 | 122.00 | 122.00 | 24.00 | 15.00 |
| Other non-interest bearing current liabilities | 252.00 | 278.00 | 17.00 | 6.00 | 18.18 |
| Current liabilities total | 483.00 | 400.00 | 139.00 | 30.00 | 33.18 |
| Balance sheet total (liabilities) | 792.00 | 637.00 | 507.00 | 156.00 | 306.95 |
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