B. CARLSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30695666
Sundvænget 55, 2900 Hellerup
bcarlsen@post4.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.72 | -18.23 | -36.39 | -16.43 | |
| Gross profit | -27.72 | -18.23 | -36.39 | -16.43 | -39.80 |
| EBIT | -27.72 | -18.23 | -36.39 | -16.43 | -39.80 |
| Other financial income | 1 033.03 | 9 464.89 | 1 805.70 | 2 936.67 | 6 776.25 |
| Other financial expenses | -1 092.08 | -70.30 | -6 091.87 | - 214.70 | - 105.51 |
| Pre-tax profit | -86.77 | 9 376.36 | -4 322.56 | 2 705.55 | 6 630.94 |
| Income taxes | 6.02 | -2 076.36 | 918.76 | - 527.43 | -1 462.95 |
| Net earnings | -80.75 | 7 300.01 | -3 403.80 | 2 178.12 | 5 167.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 368.55 | 343.63 | 387.20 | 331.05 | 263.73 |
| Current deferred tax assets | 275.12 | 1 078.66 | 707.22 | ||
| Short term receivables total | 643.67 | 343.63 | 1 465.86 | 1 038.27 | 263.73 |
| Other current investments | 33 486.86 | 39 059.15 | 36 933.94 | 35 825.83 | 45 500.83 |
| Cash and bank deposits | 4 264.40 | 6 561.27 | 3 891.34 | 7 620.68 | 4 282.14 |
| Cash and cash equivalents | 37 751.26 | 45 620.42 | 40 825.29 | 43 446.51 | 49 782.97 |
| Balance sheet total (assets) | 38 394.93 | 45 964.05 | 42 291.14 | 44 484.78 | 50 046.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 35 975.68 | 35 894.93 | 43 194.94 | 39 791.14 | 41 969.26 |
| Profit of the financial year | -80.75 | 7 300.01 | -3 403.80 | 2 178.12 | 5 167.99 |
| Shareholders equity total | 38 394.93 | 45 694.94 | 42 291.14 | 44 469.26 | 49 637.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 269.11 | 15.52 | 409.45 | ||
| Current liabilities total | 269.11 | 15.52 | 409.45 | ||
| Balance sheet total (liabilities) | 38 394.93 | 45 964.05 | 42 291.14 | 44 484.78 | 50 046.70 |
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