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Carl RE Holding P/S — Credit Rating and Financial Key Figures
CVR number: 37607541
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -64.71 | -78.56 | -69.21 | -75.30 | -71.93 |
| Gross profit | -64.71 | -78.56 | -69.21 | -75.30 | -71.93 |
| EBIT | -64.71 | -78.56 | -69.21 | -75.30 | -71.93 |
| Other financial income | 30.28 | 30.28 | 144.99 | 252.78 | 258.94 |
| Other financial expenses | -30.46 | -29.92 | - 183.51 | - 292.75 | - 293.25 |
| Net income from associates (fin.) | 50 602.20 | -16 391.74 | -28 367.28 | 10 154.27 | 10 928.90 |
| Pre-tax profit | 50 537.31 | -16 469.94 | -28 475.01 | 10 039.00 | 10 822.66 |
| Net earnings | 50 537.31 | -16 469.94 | -28 475.01 | 10 039.00 | 10 822.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 330 950.93 | 314 559.19 | 286 191.91 | 296 346.18 | 307 275.08 |
| Investments total | 330 950.93 | 314 559.19 | 286 191.91 | 296 346.18 | 307 275.08 |
| Non-curr. owed by group member comp. | 1 029.45 | 1 029.45 | 4 429.45 | 7 639.45 | 7 639.45 |
| Long term receivables total | 1 029.45 | 1 029.45 | 4 429.45 | 7 639.45 | 7 639.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.35 | 230.05 | 55.44 | ||
| Current other receivables | 135.78 | 166.06 | 304.58 | 550.50 | 807.34 |
| Short term receivables total | 135.78 | 166.06 | 573.93 | 780.55 | 862.78 |
| Cash and bank deposits | 16.64 | ||||
| Cash and cash equivalents | 16.64 | ||||
| Balance sheet total (assets) | 332 132.80 | 315 754.70 | 291 195.29 | 304 766.18 | 315 777.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 153 478.60 | 137 086.86 | 108 719.58 | 118 873.85 | 129 802.75 |
| Retained earnings | 116 523.70 | 183 452.75 | 195 350.09 | 156 720.81 | 155 830.91 |
| Profit of the financial year | 50 537.31 | -16 469.94 | -28 475.01 | 10 039.00 | 10 822.66 |
| Shareholders equity total | 330 539.61 | 314 069.67 | 285 594.67 | 295 633.66 | 306 456.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 446.41 | 1 508.66 | 5 240.75 | 8 467.85 | 8 365.35 |
| Other non-interest bearing current liabilities | 146.78 | 176.37 | 359.87 | 664.66 | 955.65 |
| Current liabilities total | 1 593.19 | 1 685.03 | 5 600.63 | 9 132.52 | 9 321.00 |
| Balance sheet total (liabilities) | 332 132.80 | 315 754.70 | 291 195.29 | 304 766.18 | 315 777.32 |
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