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Carlsens Planer ApS — Credit Rating and Financial Key Figures
CVR number: 38774379
Lille Farimagsgade 6, 2100 København Ø
sune@carlsensplaner.dk
tel: 60889883
carlsensplaner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.86 | 353.24 | 430.45 | 621.27 | 167.23 |
| Employee benefit expenses | - 311.58 | - 311.12 | - 468.07 | - 401.71 | - 278.73 |
| EBIT | - 107.72 | 42.12 | -37.62 | 219.56 | - 111.49 |
| Other financial income | 0.37 | 2.16 | |||
| Other financial expenses | -4.27 | -2.92 | -1.81 | -0.01 | -0.34 |
| Pre-tax profit | - 112.00 | 39.20 | -39.43 | 219.92 | - 109.68 |
| Income taxes | 24.11 | -9.37 | 8.46 | -48.60 | -0.58 |
| Net earnings | -87.88 | 29.83 | -30.97 | 171.32 | - 110.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.09 | ||||
| Prepayments and accrued income | 94.03 | 2.80 | |||
| Current other receivables | -2.80 | 17.04 | 62.16 | ||
| Current deferred tax assets | 24.11 | 49.41 | 11.28 | 0.20 | |
| Short term receivables total | 24.11 | 143.44 | 11.28 | 82.13 | 62.36 |
| Cash and bank deposits | 188.81 | 152.62 | 184.14 | 366.21 | 72.06 |
| Cash and cash equivalents | 188.81 | 152.62 | 184.14 | 366.21 | 72.06 |
| Balance sheet total (assets) | 212.93 | 296.06 | 195.41 | 448.34 | 134.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 61.00 | |||
| Other reserves | 38.50 | 38.50 | |||
| Retained earnings | 206.53 | 18.65 | 74.63 | -17.34 | 153.98 |
| Profit of the financial year | -87.88 | 29.83 | -30.97 | 171.32 | - 110.26 |
| Shareholders equity total | 158.65 | 188.48 | 83.66 | 254.98 | 83.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.12 | 17.12 | 10.00 | 10.00 | 15.00 |
| Short-term deferred tax liabilities | 1.30 | 38.15 | |||
| Other non-interest bearing current liabilities | 45.86 | 90.47 | 101.75 | 145.21 | 35.69 |
| Current liabilities total | 54.28 | 107.59 | 111.75 | 193.36 | 50.69 |
| Balance sheet total (liabilities) | 212.93 | 296.06 | 195.41 | 448.34 | 134.42 |
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