CARSTEN THOMASEN HOLDING ApS

CVR number: 26475023

Orionvej 30, Kilden 9900 Frederikshavn

tel: 98427811

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	21.62	-11.64	12.34	-15.78	2.30
EBIT	21.62	-11.64	12.34	-15.78	2.30
Other financial expenses	-12.68	-13.24	-14.17	-14.50	-0.08
Pre-tax profit	8.94	-24.88	-1.83	-30.28	2.22
Income taxes	-4.32	2.33	-2.38	3.19	-7.16
Net earnings	4.62	-22.55	-4.21	-27.09	-4.94

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		1.75			20.53
Current deferred tax assets	3.59	5.92	3.54	7.16
Short term receivables total	3.59	7.67	3.54	7.16	20.53
Cash and bank deposits	32.13	14.94	33.38	16.78	1.44
Cash and cash equivalents	32.13	14.94	33.38	16.78	1.44
Balance sheet total (assets)	35.73	22.61	36.92	23.94	21.96

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	40.00
Retained earnings	- 432.65	- 428.04	- 450.58	- 456.94	-24.03
Profit of the financial year	4.62	-22.55	-4.21	-27.09	-4.94
Shareholders equity total	- 303.04	- 325.58	- 329.79	- 359.03	11.03
Non-current liabilities total
Other non-interest bearing current liabilities	338.76	348.19	366.71	382.97	10.93
Current liabilities total	338.76	348.19	366.71	382.97	10.93
Balance sheet total (liabilities)	35.73	22.61	36.92	23.94	21.96

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