Karls ApS — Credit Rating and Financial Key Figures
CVR number: 43588621
Storhaven 5, 7100 Vejle
mathtryk@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.51 | -6.50 |
| EBIT | -10.51 | -6.50 |
| Other financial income | 0.01 | |
| Other financial expenses | -4.50 | -6.34 |
| Reduction non-current investment assets | -40.00 | 40.00 |
| Net income from associates (fin.) | 1 220.00 | |
| Pre-tax profit | 1 164.99 | 27.17 |
| Income taxes | 14.84 | |
| Net earnings | 1 164.99 | 42.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 285.00 | 1 263.27 |
| Current other receivables | 35.00 | 35.00 |
| Current deferred tax assets | 14.84 | |
| Short term receivables total | 1 320.00 | 1 313.11 |
| Cash and bank deposits | 3.43 | 1.94 |
| Cash and cash equivalents | 3.43 | 1.94 |
| Balance sheet total (assets) | 1 323.43 | 1 355.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 1 036.49 |
| Profit of the financial year | 1 164.99 | 42.01 |
| Shareholders equity total | 1 204.99 | 1 186.00 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 114.44 | 165.05 |
| Current liabilities total | 118.44 | 169.05 |
| Balance sheet total (liabilities) | 1 323.43 | 1 355.05 |
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