Karlshøj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44044129
Åvej 10, 5871 Frørup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.17 | -18.43 |
| Total depreciation | - 412.45 | |
| EBIT | -26.17 | - 430.89 |
| Other financial expenses | -24.62 | -72.21 |
| Pre-tax profit | -50.80 | - 503.09 |
| Income taxes | 11.00 | 19.84 |
| Net earnings | -39.80 | - 483.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 1 987.60 | 2 345.00 |
| Tangible assets total | 1 987.60 | 2 345.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 22.25 | 14.52 |
| Current other receivables | 0.01 | |
| Current deferred tax assets | 11.00 | 30.84 |
| Short term receivables total | 33.25 | 45.37 |
| Balance sheet total (assets) | 2 020.85 | 2 390.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.80 | |
| Profit of the financial year | -39.80 | - 483.25 |
| Shareholders equity total | 0.20 | - 483.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 991.10 | 1 623.22 |
| Current trade creditors | 5.82 | |
| Current owed to participating | 150.00 | 167.26 |
| Current owed to group member | 100.00 | 1 071.07 |
| Other non-interest bearing current liabilities | -1 226.28 | 11.88 |
| Current liabilities total | 2 020.64 | 2 873.42 |
| Balance sheet total (liabilities) | 2 020.85 | 2 390.37 |
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