Vejlebo Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44298791
Gl Nykøbingvej 59, Svinninge 4572 Nørre Asmindrup
dannikarlsen@hotmail.com
tel: 22722499
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.00 | -6.69 |
| Gross profit | -7.00 | -6.69 |
| EBIT | -7.00 | -6.69 |
| Other financial income | 0.14 | |
| Other financial expenses | -0.67 | -0.20 |
| Net income from associates (fin.) | 28.02 | 89.68 |
| Pre-tax profit | 20.35 | 82.94 |
| Income taxes | 2.99 | |
| Net earnings | 20.35 | 85.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 83.66 | 173.34 |
| Investments total | 83.66 | 173.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.14 | |
| Current deferred tax assets | 11.51 | |
| Short term receivables total | 15.65 | |
| Balance sheet total (assets) | 83.66 | 189.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 117.70 | |
| Retained earnings | 5.64 | -91.71 |
| Profit of the financial year | 20.35 | 85.93 |
| Shareholders equity total | 75.99 | 161.92 |
| Non-current liabilities total | ||
| Current trade creditors | 7.67 | 7.00 |
| Current owed to group member | 11.58 | |
| Short-term deferred tax liabilities | 8.49 | |
| Current liabilities total | 7.67 | 27.07 |
| Balance sheet total (liabilities) | 83.66 | 189.00 |
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