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CARL & CARL ApS — Credit Rating and Financial Key Figures
CVR number: 31252008
Kongshaven 38, 2500 Valby
thomas@carlcarl.com
tel: 22339591
carlcarl.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.50 | 727.96 | 506.15 | 565.21 | 677.25 |
| Employee benefit expenses | - 375.69 | - 478.72 | - 376.80 | - 378.77 | - 462.55 |
| EBIT | 218.80 | 249.24 | 129.35 | 186.44 | 214.70 |
| Other financial income | 17.92 | 1.82 | |||
| Other financial expenses | -2.17 | -2.26 | -0.46 | -3.28 | -1.34 |
| Pre-tax profit | 216.63 | 264.90 | 130.72 | 183.16 | 213.36 |
| Income taxes | -49.10 | -60.42 | -30.73 | -41.77 | -52.71 |
| Net earnings | 167.54 | 204.48 | 99.99 | 141.39 | 160.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.41 | 208.06 | 235.79 | 219.48 | 224.73 |
| Prepayments and accrued income | 11.08 | 79.19 | 76.31 | ||
| Current other receivables | 24.07 | 1.82 | |||
| Short term receivables total | 251.49 | 287.25 | 336.17 | 219.48 | 226.56 |
| Cash and bank deposits | 382.86 | 217.57 | 10.46 | 287.66 | 213.49 |
| Cash and cash equivalents | 382.86 | 217.57 | 10.46 | 287.66 | 213.49 |
| Balance sheet total (assets) | 634.35 | 504.82 | 346.63 | 507.14 | 440.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 300.00 | 250.00 | 100.00 | 140.00 | 160.00 |
| Retained earnings | -82.44 | - 164.90 | -60.42 | - 100.44 | - 119.05 |
| Profit of the financial year | 167.54 | 204.48 | 99.99 | 141.39 | 160.65 |
| Shareholders equity total | 511.10 | 415.58 | 265.57 | 306.95 | 327.60 |
| Provisions | 2.44 | 17.42 | 16.79 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 3.35 | 3.35 | 3.35 | 103.35 | 0.00 |
| Short-term deferred tax liabilities | 47.67 | 39.38 | 17.63 | 37.20 | 29.62 |
| Other non-interest bearing current liabilities | 69.79 | 29.09 | 43.29 | 59.64 | 82.81 |
| Current liabilities total | 120.81 | 71.82 | 64.27 | 200.19 | 112.44 |
| Balance sheet total (liabilities) | 634.35 | 504.82 | 346.63 | 507.14 | 440.04 |
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