Carsten Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40835695
Skovløkkevej 2 B, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -7.53 | -6.00 | |
| Gross profit | -5.00 | -7.53 | -6.00 | |
| EBIT | -5.00 | -7.53 | -6.00 | |
| Other financial income | 0.18 | |||
| Other financial expenses | -1.00 | -0.19 | -0.01 | -0.53 |
| Pre-tax profit | -1.00 | -5.19 | -7.54 | -6.35 |
| Income taxes | 0.22 | 0.02 | ||
| Net earnings | -1.00 | -4.97 | -7.52 | -6.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | |||
| Participating interests | 10.00 | 10.00 | 10.00 | |
| Investments total | 11.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 39.00 | |||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 24.00 | 39.00 | ||
| Short term receivables total | 39.00 | 24.00 | 39.00 | |
| Cash and bank deposits | 39.89 | 27.46 | 45.65 | |
| Cash and cash equivalents | 39.89 | 27.46 | 45.65 | |
| Balance sheet total (assets) | 50.00 | 49.89 | 61.47 | 94.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -10.08 | -17.59 | |
| Profit of the financial year | -1.00 | -4.97 | -7.52 | -6.35 |
| Shareholders equity total | 39.00 | 34.03 | 22.41 | 16.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 11.00 | 10.78 | 34.06 | 73.57 |
| Other non-interest bearing current liabilities | 0.08 | 0.03 | ||
| Current liabilities total | 11.00 | 15.86 | 39.07 | 78.59 |
| Balance sheet total (liabilities) | 50.00 | 49.89 | 61.47 | 94.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.