CARBO TECH NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 31893062
Forskerparken 10, 5230 Odense M
info@carbotech.dk
tel: 70222223
www.carbotech.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit946.93824.87954.961 721.831 855.16
Employee benefit expenses- 644.73- 827.08- 728.98- 969.85- 916.33
EBIT302.20-2.21225.98751.97938.83
Other financial income3.51
Other financial expenses-4.86-5.98-5.92-24.15-29.83
Pre-tax profit297.34-8.19220.06731.33909.00
Income taxes-63.98-50.64- 172.66- 201.96
Net earnings233.37-8.19169.42558.68707.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total14.7915.9519.1319.1320.29
Long term receivables total
Raw materials and consumables22.94106.2982.11
Finished products/goods40.4720.99
Inventories total22.94106.2982.1140.4720.99
Current trade debtors1 241.351 080.051 225.701 098.62823.88
Current amounts owed by group member comp.291.80291.80333.00
Prepayments and accrued income26.534.15111.153.0425.48
Short term receivables total1 267.891 084.201 628.651 393.461 182.36
Cash and bank deposits381.32410.100.35123.18611.76
Cash and cash equivalents381.32410.100.35123.18611.76
Balance sheet total (assets)1 686.941 616.541 730.241 576.231 835.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00350.00150.00150.00150.00
Retained earnings149.3632.73- 125.46- 106.05302.63
Profit of the financial year233.37-8.19169.42558.68707.04
Shareholders equity total657.73499.54318.95727.631 284.67
Non-current deferred tax liabilities62.3962.3950.64223.3081.71
Non-current liabilities total62.3962.3950.64223.3081.71
Current loans from credit institutions137.67
Advances received3.29
Current trade creditors303.10317.61568.08148.10176.52
Current owed to group member101.92150.00
Other non-interest bearing current liabilities561.81587.01654.89477.20289.21
Current liabilities total966.831 054.611 360.65625.30469.02
Balance sheet total (liabilities)1 686.941 616.541 730.241 576.231 835.40
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