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CARLSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 36076364
Emil Bojsens Gade 19, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.20 | -4.76 | -6.78 | -1.36 | -9.14 |
| EBIT | -7.20 | -4.76 | -6.78 | -1.36 | -9.14 |
| Other financial income | 2.67 | 0.23 | 6.90 | ||
| Other financial expenses | -0.19 | -2.35 | -14.56 | ||
| Net income from associates (fin.) | 412.75 | ||||
| Pre-tax profit | -7.39 | 408.31 | -6.78 | -1.13 | -16.80 |
| Net earnings | -7.39 | 408.31 | -6.78 | -1.13 | -16.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 19.20 | ||||
| Investments total | 19.20 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 262.06 | 293.96 | |||
| Current deferred tax assets | 14.56 | 14.56 | 14.56 | 14.56 | |
| Short term receivables total | 14.56 | 14.56 | 14.56 | 276.62 | 293.96 |
| Cash and bank deposits | 49.86 | 474.25 | 467.47 | 75.62 | 41.77 |
| Cash and cash equivalents | 49.86 | 474.25 | 467.47 | 75.62 | 41.77 |
| Balance sheet total (assets) | 83.62 | 488.81 | 482.02 | 402.24 | 385.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 17.51 | 17.51 | 17.51 | 17.51 | 17.51 |
| Retained earnings | -59.27 | -66.66 | 341.64 | 334.86 | 333.73 |
| Profit of the financial year | -7.39 | 408.31 | -6.78 | -1.13 | -16.80 |
| Shareholders equity total | 1.85 | 410.16 | 403.37 | 402.24 | 385.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.45 | ||||
| Current owed to participating | 78.65 | 78.65 | 78.65 | ||
| Current owed to group member | 0.30 | ||||
| Other non-interest bearing current liabilities | 2.67 | ||||
| Current liabilities total | 81.77 | 78.65 | 78.65 | 0.30 | |
| Balance sheet total (liabilities) | 83.62 | 488.81 | 482.02 | 402.24 | 385.74 |
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