Carsø Finans ApS — Credit Rating and Financial Key Figures
CVR number: 42588105
Bredgade 83, 9490 Pandrup
sib@sibsen.dk
tel: 40887649
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.24 | -26.55 | -36.21 | -30.22 |
| EBIT | -6.24 | -26.55 | -36.21 | -30.22 |
| Other financial income | 59.93 | 91.64 | 283.25 | |
| Other financial expenses | -0.87 | -8.85 | -0.00 | -0.10 |
| Net income from associates (fin.) | 300.00 | 5 150.00 | ||
| Pre-tax profit | -7.11 | 324.53 | 5 205.43 | 252.94 |
| Income taxes | -3.83 | -12.19 | -54.09 | |
| Net earnings | -7.11 | 320.70 | 5 193.24 | 198.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 500.00 | 2 500.00 | ||
| Investments total | 2 500.00 | 2 500.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2 204.15 | 2 304.15 | 3 850.00 | 3 208.39 |
| Short term receivables total | 2 204.15 | 2 304.15 | 3 850.00 | 3 208.39 |
| Cash and bank deposits | 293.74 | 18.27 | 6 177.85 | 3 075.14 |
| Cash and cash equivalents | 293.74 | 18.27 | 6 177.85 | 3 075.14 |
| Balance sheet total (assets) | 4 997.89 | 4 822.42 | 10 027.85 | 6 283.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 460.00 | 452.89 | 773.59 | 5 966.82 |
| Profit of the financial year | -7.11 | 320.70 | 5 193.24 | 198.84 |
| Shareholders equity total | 492.89 | 813.59 | 6 006.82 | 6 205.67 |
| Non-current other liabilities | 4 000.00 | |||
| Non-current liabilities total | 4 000.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 3 000.00 | 4 000.00 | 4 000.00 | |
| Short-term deferred tax liabilities | 3.83 | 16.03 | 67.86 | |
| Other non-interest bearing current liabilities | 1 500.00 | -4 000.00 | ||
| Current liabilities total | 4 505.00 | 4 008.83 | 21.03 | 77.86 |
| Balance sheet total (liabilities) | 4 997.89 | 4 822.42 | 10 027.85 | 6 283.52 |
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