Karnell ApSAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 920.959 | 456.119 | 2.102.258 | 2.141.356 | 387.599 | 733.960 | 1.251.266 |
| Omsætningsaktiver i alt | 1.271.154 | 2.258.664 | 2.104.981 | 2.141.356 | 387.599 | 733.960 | 1.251.266 |
| Anlægsaktiver i alt | 3.104.569 | 1.872.773 | 1.837.182 | 1.835.384 | 1.288.879 | 1.148.363 | 117.115 |
| Aktiver i alt | 4.375.723 | 4.131.438 | 3.942.162 | 3.976.740 | 1.676.478 | 1.882.322 | 1.368.380 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 22.574 | 26.498 | 3.999 | 7.639 | 53.249 | 58.031 | 9.482 |
| Langfristede gældsforpligtelser | 5.230.296 | 5.387.194 | 5.548.808 | 5.715.285 | 2.623.369 | 2.702.072 | 2.783.132 |
| Gældsforpligtelser i alt | 5.252.869 | 5.413.692 | 5.552.806 | 5.722.924 | 2.676.618 | 2.760.103 | 2.792.614 |
| Selskabskapital | 125.701 | 125.701 | 125.701 | 125.701 | 125.701 | 125.701 | 125.701 |
| Overført resultat | -1.002.848 | -1.407.956 | -1.736.345 | -1.871.886 | -1.125.841 | -1.003.482 | -1.549.934 |
| Årets resultat | 284.703 | -405.108 | -328.389 | -135.518 | 746.045 | 122.351 | -546.452 |
| Egenkapital i alt | -877.147 | -1.282.255 | -1.610.644 | -1.746.185 | -1.000.140 | -877.781 | -1.424.233 |
| Resultatopgørelse | |||||||
| Omsætning | 74.600 | 55.950 | 0 | — | 3.730 | 3.730 | 3.730 |
| Resultat af primær drift | — | — | — | — | — | — | — |
| Resultat før skat | 284.703 | -405.108 | -328.389 | -135.518 | 746.045 | 122.351 | -546.452 |
| Årets resultat | 284.703 | -405.108 | -328.389 | -135.518 | 746.045 | 122.351 | -546.452 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | — | — | — | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2023The Company's primary objective is to act as a general partner in K III Denmark K/S and, directly or indirectly, to carry on other related activities at the discretion of the Executive Board. The Company holds 2.27% ownership in K III Denmark K/S.
The income statement for 2023 shows a loss of EUR 73,251 against a profit of EUR 16,401 last year, and the balance sheet at 31 December 2023 shows a negative equity of EUR 190,916. The Company has lost its entire share capital. Management and the shareholders will continously assess the Company's capital position and provide any financing required for the Company to be able to fulfil its obligations as they fall due. Non-current payables to company participants are subordinated to the Company's existing as well as future debts.
Uddrag af ledelsesberetningen i den seneste årsrapport.