CARSTEN P HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29152179
Mosevej 2 A, Pilshuse 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 131.01 | 101.14 | |||
Gross profit | 131.01 | 101.14 | |||
EBIT | 131.01 | 101.14 | |||
Other financial income | 0.03 | ||||
Other financial expenses | -0.00 | -0.81 | |||
Net income from associates (fin.) | -47.49 | 116.81 | 238.09 | ||
Pre-tax profit | -47.49 | 116.84 | 238.09 | 131.01 | 100.33 |
Net earnings | -47.49 | 116.84 | 238.09 | 131.01 | 100.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 895.45 | 1 012.25 | 1 250.35 | 1 381.36 | 1 482.51 |
Investments total | 895.45 | 1 012.25 | 1 250.35 | 1 381.36 | 1 482.51 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.00 | 0.00 | 0.05 | ||
Cash and cash equivalents | 0.00 | 0.00 | 0.05 | ||
Balance sheet total (assets) | 895.45 | 1 012.25 | 1 250.35 | 1 381.41 | 1 482.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 807.98 | 760.50 | 877.33 | 1 115.43 | 1 246.44 |
Profit of the financial year | -47.49 | 116.84 | 238.09 | 131.01 | 100.33 |
Shareholders equity total | 885.50 | 1 002.33 | 1 240.43 | 1 371.44 | 1 471.77 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.03 | 0.61 | |||
Current owed to group member | 9.92 | 9.92 | 9.92 | 9.97 | 10.12 |
Current liabilities total | 9.95 | 9.92 | 9.92 | 9.97 | 10.73 |
Balance sheet total (liabilities) | 895.45 | 1 012.25 | 1 250.35 | 1 381.41 | 1 482.51 |
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