Carlsen El- & Køleteknik ApS
CVR number: 42586722
Flinterupvej 23, Flinterup 4180 Sorø
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 743.11 | 600.30 |
| Employee benefit expenses | - 599.20 | - 504.96 |
| EBIT | 143.91 | 95.34 |
| Other financial income | 1.20 | 2.56 |
| Other financial expenses | -1.57 | -0.08 |
| Pre-tax profit | 143.53 | 97.82 |
| Income taxes | -31.81 | -22.53 |
| Net earnings | 111.72 | 75.30 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.20 | 14.68 |
| Current amounts owed by group member comp. | 41.20 | 50.94 |
| Short term receivables total | 167.40 | 65.62 |
| Cash and bank deposits | 79.13 | 237.89 |
| Cash and cash equivalents | 79.13 | 237.89 |
| Balance sheet total (assets) | 246.53 | 303.51 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 111.72 | |
| Profit of the financial year | 111.72 | 75.30 |
| Shareholders equity total | 151.72 | 227.02 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 14.05 |
| Short-term deferred tax liabilities | 31.81 | 22.53 |
| Other non-interest bearing current liabilities | 49.00 | 39.91 |
| Current liabilities total | 94.81 | 76.49 |
| Balance sheet total (liabilities) | 246.53 | 303.51 |
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