KØBMAND TH. C. CARLSENS MINDEFOND — Credit Rating and Financial Key Figures
CVR number: 11605575
Hjelmagervej 6 C, Løgten 8541 Skødstrup
tel: 86991810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -72.45 | -33.98 | -81.30 | ||
| Gross profit | -32.19 | -56.49 | -72.45 | -33.98 | -81.30 |
| EBIT | -32.19 | -56.49 | -72.45 | -33.98 | -81.30 |
| Other financial income | 50.00 | 100.94 | 102.53 | 369.57 | 706.34 |
| Other financial expenses | -64.27 | -59.70 | -77.54 | -1.25 | |
| Net income from associates (fin.) | 1 500.79 | 6 424.55 | -3 938.30 | 6 535.14 | 7 739.23 |
| Pre-tax profit | 1 454.33 | 6 409.31 | -3 985.76 | 6 870.72 | 8 363.02 |
| Income taxes | -20.22 | - 141.28 | |||
| Net earnings | 1 454.33 | 6 409.31 | -3 985.76 | 6 850.50 | 8 221.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 741.36 | 59 165.91 | 55 227.61 | 61 762.74 | 69 501.97 |
| Investments total | 52 741.36 | 59 165.91 | 55 227.61 | 61 762.74 | 69 501.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 050.00 | 5 126.67 | 5 229.20 | 10 580.03 | 11 144.48 |
| Current other receivables | 18.73 | 52.69 | |||
| Current deferred tax assets | 5.00 | 7.00 | 4.00 | ||
| Short term receivables total | 5 055.00 | 5 133.68 | 5 233.20 | 10 598.76 | 11 197.17 |
| Cash and bank deposits | 8 651.62 | 8 332.94 | 8 003.99 | 2 793.89 | 2 627.27 |
| Cash and cash equivalents | 8 651.62 | 8 332.94 | 8 003.99 | 2 793.89 | 2 627.27 |
| Balance sheet total (assets) | 66 447.98 | 72 632.52 | 68 464.80 | 75 155.40 | 83 326.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 29 849.77 | 36 274.32 | 32 336.01 | 38 871.15 | 46 610.38 |
| Other restricted equity | 180.00 | 180.00 | 184.00 | 192.00 | 248.00 |
| Retained earnings | 32 891.53 | 27 741.31 | 37 904.92 | 27 192.03 | 26 055.30 |
| Profit of the financial year | 1 454.33 | 6 409.31 | -3 985.76 | 6 850.50 | 8 221.74 |
| Shareholders equity total | 66 375.63 | 72 604.94 | 68 439.18 | 75 105.68 | 83 135.42 |
| Non-current deferred tax liabilities | 20.22 | 139.72 | |||
| Non-current liabilities total | 20.22 | 139.72 | |||
| Current trade creditors | 25.50 | 25.50 | |||
| Short-term deferred tax liabilities | 21.77 | ||||
| Other non-interest bearing current liabilities | 72.35 | 27.58 | 25.63 | 4.00 | 4.00 |
| Current liabilities total | 72.35 | 27.58 | 25.63 | 29.50 | 51.27 |
| Balance sheet total (liabilities) | 66 447.98 | 72 632.52 | 68 464.80 | 75 155.40 | 83 326.41 |
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