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Karen og Michael Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44699303
Nørregade 17, Hasle 3790 Hasle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.40 | - 210.69 |
| Total depreciation | -14.35 | |
| EBIT | -31.40 | - 225.05 |
| Other financial income | 0.04 | |
| Other financial expenses | -81.67 | - 698.18 |
| Pre-tax profit | - 113.07 | - 923.19 |
| Income taxes | 24.88 | 203.09 |
| Net earnings | -88.20 | - 720.10 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 25 462.55 | |
| Machinery and equipment | 233.97 | |
| Advance payments and construction in progress | 2 000.00 | |
| Tangible assets total | 2 000.00 | 25 696.52 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 000.00 | |
| Prepayments and accrued income | 16.08 | |
| Current deferred tax assets | 24.88 | 216.59 |
| Short term receivables total | 1 024.88 | 232.66 |
| Cash and bank deposits | 197.08 | 330.17 |
| Cash and cash equivalents | 197.08 | 330.17 |
| Balance sheet total (assets) | 3 221.95 | 26 259.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 911.80 |
| Profit of the financial year | -88.20 | - 720.10 |
| Shareholders equity total | 951.80 | 231.70 |
| Provisions | 13.50 | |
| Non-current loans from credit institutions | 16 840.04 | |
| Non-current liabilities total | 16 840.04 | |
| Current loans from credit institutions | 2 250.00 | 51.17 |
| Advances received | 3.30 | |
| Current trade creditors | 15.00 | 62.01 |
| Current owed to participating | 5.15 | |
| Current owed to group member | 9 051.34 | |
| Other non-interest bearing current liabilities | 5.15 | 1.14 |
| Current liabilities total | 2 270.15 | 9 174.11 |
| Balance sheet total (liabilities) | 3 221.95 | 26 259.35 |
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