Karensminde Holding ApSActive
Key figures
-9.024 kr.-100,5%
Gross profit 2025
Key ratios
202599,1%
Equity ratio
3,9×
Current ratio
13,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 249.088 | 44.219 | 36.788 | 19.521 | 12.185 | 7.364 | 69 | 1.652 | 10.202 |
| Total current assets | 323.137 | 44.219 | 36.788 | 19.521 | 12.185 | 7.364 | 69 | 1.652 | 85.671 |
| Total non-current assets | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 | 2.387.607 |
| Total assets | 2.710.744 | 2.431.826 | 2.424.395 | 2.407.128 | 2.399.792 | 2.394.971 | 2.387.676 | 2.389.259 | 2.473.278 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 77.747 | 6.249 | 3.749 | 1.250 | 247.251 | 254.670 | 257.783 | 269.755 | 22.198 |
| Non-current liabilities | 426.000 | 246.000 | 250.920 | 246.000 | — | — | — | — | — |
| Total liabilities | 503.747 | 252.249 | 254.669 | 247.250 | 247.251 | 254.670 | 257.783 | 269.755 | 22.198 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 245.390 | 217.970 | 208.119 | 198.271 | 190.934 | 178.694 | 168.286 | 157.897 | 489.473 |
| Profit for the year | 245.390 | -27.420 | -9.851 | -9.849 | -7.337 | -12.241 | -10.408 | -10.389 | 331.576 |
| Total equity | 2.206.997 | 2.179.577 | 2.169.726 | 2.159.878 | 2.152.541 | 2.140.301 | 2.129.893 | 2.119.504 | 2.451.080 |
| Income statement | |||||||||
| Sales revenue | 0 | 1 | — | — | — | — | — | — | — |
| Gross profit | — | — | -4.763 | -4.752 | -2.417 | -7.250 | -5.375 | -4.500 | -9.024 |
| Operating profit | -14.420 | -17.962 | -4.763 | -4.752 | -2.417 | — | — | — | — |
| Profit before income tax | 316.890 | -27.420 | -9.851 | -9.849 | -7.337 | -12.241 | -10.408 | -10.389 | 331.576 |
| Profit for the reporting year | 245.390 | -27.420 | -9.851 | -9.849 | -7.337 | -12.241 | -10.408 | -10.389 | 331.576 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at fungere som holdingselskab og i øvrigt at drive investeringsvirksomhed.
Selskabets resultatopgørelse for 2025 udviser et overskud på kr. 331.576, og selskabets balance pr. 31. december 2025 udviser en egenkapital på kr. 2.451.080.
Excerpt from the management's review in the latest annual report.