CARSTEN MA ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35634371
Lindeskovhaven 28, Højby 5260 Odense S
cma@uc-trafik.dk
tel: 61719652
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.21 | ||||
| Gross profit | -2.21 | -3.03 | -2.12 | -2.96 | -2.74 |
| EBIT | -2.21 | -3.03 | -2.12 | -2.96 | -2.74 |
| Other financial expenses | -0.69 | -1.38 | -1.55 | -1.82 | |
| Net income from associates (fin.) | 24.57 | 89.17 | 5.50 | -52.33 | |
| Pre-tax profit | -2.21 | 20.85 | 85.68 | 0.99 | -56.90 |
| Net earnings | -2.21 | 20.85 | 85.68 | 0.99 | -56.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.57 | 133.74 | 139.23 | 66.90 | |
| Investments total | 44.57 | 133.74 | 139.23 | 66.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.94 | 4.90 | 4.85 | 4.79 | 24.54 |
| Cash and cash equivalents | 4.94 | 4.90 | 4.85 | 4.79 | 24.54 |
| Balance sheet total (assets) | 4.94 | 49.47 | 138.59 | 144.02 | 91.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.74 | 19.23 | |||
| Retained earnings | -53.39 | -55.60 | -48.49 | 31.69 | 51.92 |
| Profit of the financial year | -2.21 | 20.85 | 85.68 | 0.99 | -56.90 |
| Shareholders equity total | -5.60 | 15.24 | 100.93 | 101.92 | 45.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.89 | 2.00 | 2.00 | 4.57 |
| Current owed to participating | 8.54 | 31.34 | 35.66 | 40.10 | 41.85 |
| Current liabilities total | 10.54 | 34.23 | 37.66 | 42.10 | 46.42 |
| Balance sheet total (liabilities) | 4.94 | 49.47 | 138.59 | 144.02 | 91.44 |
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