Karlsen-EN ApS
CVR number: 44141086
Bollervej 176, 9830 Tårs
jan@karlsen-en.dk
tel: 40184794
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 979.20 |
| Employee benefit expenses | - 376.81 |
| Other operating expenses | -5.25 |
| Total depreciation | - 155.86 |
| EBIT | 441.28 |
| Other financial income | 0.40 |
| Other financial expenses | -24.25 |
| Pre-tax profit | 417.43 |
| Income taxes | 107.10 |
| Net earnings | 524.53 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 383.32 |
| Intangible assets total | 383.32 |
| Machinery and equipment | 976.03 |
| Tangible assets total | 976.03 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 21.32 |
| Inventories total | 21.32 |
| Current trade debtors | 79.66 |
| Prepayments and accrued income | 496.83 |
| Current other receivables | 106.98 |
| Short term receivables total | 683.47 |
| Cash and bank deposits | 767.71 |
| Cash and cash equivalents | 767.71 |
| Balance sheet total (assets) | 2 831.85 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 2 035.29 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 524.53 |
| Shareholders equity total | 2 599.83 |
| Provisions | 68.10 |
| Non-current liabilities total | |
| Current trade creditors | 137.98 |
| Current owed to participating | 5.09 |
| Other non-interest bearing current liabilities | 20.86 |
| Current liabilities total | 163.92 |
| Balance sheet total (liabilities) | 2 831.85 |
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