Karstensminde ApS — Credit Rating and Financial Key Figures
CVR number: 43363816
Hans Jensens Vej 1, 6771 Gredstedbro
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 579.09 | 12 480.34 |
| Employee benefit expenses | -4 306.85 | -9 456.59 |
| Other operating expenses | -54.22 | - 455.85 |
| Total depreciation | - 256.02 | - 499.46 |
| EBIT | -38.00 | 2 068.45 |
| Other financial income | 112.77 | 440.02 |
| Other financial expenses | - 162.57 | - 162.57 |
| Pre-tax profit | -87.80 | 2 185.39 |
| Income taxes | - 132.46 | - 545.60 |
| Net earnings | - 220.27 | 1 639.79 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 1 000.00 | 714.29 |
| Intangible assets total | 1 000.00 | 714.29 |
| Land and waters | 10 409.40 | 10 728.57 |
| Machinery and equipment | 466.34 | 494.46 |
| Tangible assets total | 10 875.73 | 11 223.02 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | |
| Finished products/goods | 10.00 | |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 957.49 | 892.00 |
| Prepayments and accrued income | 8.05 | |
| Current other receivables | 3 084.00 | 71.99 |
| Short term receivables total | 4 049.54 | 963.99 |
| Cash and bank deposits | 1 141.57 | 55.13 |
| Cash and cash equivalents | 1 141.57 | 55.13 |
| Balance sheet total (assets) | 17 076.85 | 12 966.43 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 2 600.00 | |
| Retained earnings | 4 367.88 | 4 147.62 |
| Profit of the financial year | - 220.27 | 1 639.79 |
| Shareholders equity total | 6 847.62 | 5 887.41 |
| Provisions | 254.15 | 287.02 |
| Non-current loans from credit institutions | 1 954.38 | 570.36 |
| Non-current other liabilities | 40.00 | 55.00 |
| Non-current deferred tax liabilities | 95.67 | 2 092.50 |
| Non-current liabilities total | 2 090.05 | 2 717.86 |
| Current loans from credit institutions | 3 819.52 | 2 610.82 |
| Current trade creditors | 1 218.97 | 128.96 |
| Short-term deferred tax liabilities | 1 237.25 | 95.67 |
| Other non-interest bearing current liabilities | 1 609.29 | 1 238.69 |
| Current liabilities total | 7 885.03 | 4 074.14 |
| Balance sheet total (liabilities) | 17 076.85 | 12 966.43 |
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