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C. C. CARLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33240422
Sct Anna Gade 68, 3000 Helsingør
c.c.carlsen.aps@gmail.com
tel: 23461174
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.02 | 775.00 | 422.91 | 516.54 | 571.52 |
| Total depreciation | -85.14 | -85.14 | -85.14 | -85.14 | -85.14 |
| EBIT | 398.88 | 689.86 | 337.77 | 431.40 | 486.38 |
| Other financial income | 388.33 | 0.16 | |||
| Other financial expenses | - 122.92 | - 122.04 | - 104.22 | - 102.23 | - 102.45 |
| Pre-tax profit | 275.97 | 956.15 | 233.55 | 329.33 | 383.93 |
| Income taxes | -68.40 | - 218.04 | -59.49 | -80.08 | -92.18 |
| Net earnings | 207.57 | 738.11 | 174.06 | 249.25 | 291.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 886.88 | 7 801.73 | 7 716.59 | 7 631.45 | 7 546.31 |
| Tangible assets total | 7 886.88 | 7 801.73 | 7 716.59 | 7 631.45 | 7 546.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.41 | 21.04 | 12.48 | 4.87 | 0.46 |
| Prepayments and accrued income | 37.49 | 42.71 | 43.41 | ||
| Current other receivables | 7.63 | 87.02 | 0.19 | ||
| Current deferred tax assets | 19.60 | 4.51 | |||
| Short term receivables total | 42.64 | 108.05 | 54.49 | 47.57 | 44.06 |
| Cash and bank deposits | 416.02 | 315.70 | 522.58 | 1 026.22 | 450.72 |
| Cash and cash equivalents | 416.02 | 315.70 | 522.58 | 1 026.22 | 450.72 |
| Balance sheet total (assets) | 8 345.54 | 8 225.49 | 8 293.65 | 8 705.24 | 8 041.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 550.94 | 3 758.51 | 4 496.62 | 4 670.68 | 4 919.93 |
| Profit of the financial year | 207.57 | 738.11 | 174.06 | 249.25 | 291.75 |
| Shareholders equity total | 3 838.51 | 4 576.62 | 4 750.68 | 4 999.93 | 5 291.68 |
| Non-current loans from credit institutions | 2 547.27 | ||||
| Non-current liabilities total | 2 547.27 | ||||
| Current bonds | 254.23 | 311.73 | 327.76 | 312.83 | |
| Current loans from credit institutions | 145.02 | ||||
| Advances received | 128.41 | 128.41 | 105.05 | 135.04 | 124.39 |
| Current owed to participating | 1 422.46 | 3 126.20 | 3 126.20 | 3 228.42 | 2 300.01 |
| Short-term deferred tax liabilities | 140.04 | 14.08 | 12.18 | ||
| Other non-interest bearing current liabilities | 263.87 | ||||
| Current liabilities total | 1 959.76 | 3 648.87 | 3 542.98 | 3 705.31 | 2 749.41 |
| Balance sheet total (liabilities) | 8 345.54 | 8 225.49 | 8 293.65 | 8 705.24 | 8 041.09 |
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