CARLOSCAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30902459
Mysundegade 7, 1668 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -9.00 | -9.00 | -10.20 |
| Gross profit | -8.00 | -8.00 | -9.00 | -9.00 | -10.20 |
| EBIT | -8.00 | -8.00 | -9.00 | -9.00 | -10.20 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.00 | -5.00 | -2.00 | -1.00 | -0.97 |
| Net income from associates (fin.) | 211.00 | - 141.00 | 238.00 | 135.00 | 31.95 |
| Pre-tax profit | 200.00 | - 154.00 | 227.00 | 125.00 | 20.79 |
| Income taxes | 2.00 | 5.00 | 2.00 | 2.47 | |
| Net earnings | 202.00 | - 154.00 | 232.00 | 127.00 | 23.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 619.00 | 329.00 | 567.00 | 503.00 | 384.12 |
| Investments total | 619.00 | 329.00 | 567.00 | 503.00 | 384.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 130.00 | 69.00 | 63.00 | 94.00 | 64.58 |
| Short term receivables total | 130.00 | 69.00 | 63.00 | 94.00 | 64.58 |
| Cash and bank deposits | 299.00 | 347.00 | 256.00 | 315.00 | 331.51 |
| Cash and cash equivalents | 299.00 | 347.00 | 256.00 | 315.00 | 331.51 |
| Balance sheet total (assets) | 1 048.00 | 745.00 | 886.00 | 912.00 | 780.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 329.00 | 189.00 | 427.00 | 362.00 | 244.12 |
| Retained earnings | 235.00 | 463.00 | -47.00 | 129.00 | 238.68 |
| Profit of the financial year | 202.00 | - 154.00 | 232.00 | 127.00 | 23.26 |
| Shareholders equity total | 994.00 | 737.00 | 855.00 | 865.00 | 766.05 |
| Non-current deferred tax liabilities | 47.00 | 23.00 | 37.00 | 3.96 | |
| Non-current liabilities total | 47.00 | 23.00 | 37.00 | 3.96 | |
| Current trade creditors | 7.00 | 8.00 | 8.00 | 10.00 | 10.20 |
| Current liabilities total | 7.00 | 8.00 | 8.00 | 10.00 | 10.20 |
| Balance sheet total (liabilities) | 1 048.00 | 745.00 | 886.00 | 912.00 | 780.21 |
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